| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298776 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 30.09.2026 | 25,039 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41291086 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 30.09.2026 | 7,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA41291152 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14212300-3 | 30.09.2026 | 5,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41291080 | COMUNA PLAIESII DE JOS CUI: 4368090 | EUROTRUCKING TRANS SRL CUI: 20138300 | furnizare | 14212120-7 | 29.09.2026 | 4,889 |
| Contract object: sort 8/16 si transport | ||||||
| DA41286288 | COMUNA CARTA CUI: 4241249 | TRANS OIL SRL CUI: 18796444 | furnizare | 14212000-0 | 29.09.2026 | 2,520 |
| Contract object: agregate constructii | ||||||
| DA41272059 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 28.09.2026 | 65,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA41271086 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 14210000-6 | 25.09.2026 | 17,625 |
| Contract object: piatra sparta 0-16 mm | ||||||
| DA41271098 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 14210000-6 | 25.09.2026 | 12,400 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA41248083 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 14211000-3 | 23.09.2026 | 289 |
| Contract object: achizitionare nisip | ||||||
| DA41244664 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | NATURAL PLANT CHIM SRL CUI: 18941552 | furnizare | 14212410-7 | 23.09.2026 | 171 |
| Contract object: pamant pentru flori | ||||||
| DA41194757 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 18.09.2026 | 843 |
| Contract object: argila | ||||||
| DA41208522 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||||
| DA41177748 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | furnizare | 14212000-0 | 15.09.2026 | 936 |
| Contract object: criblura 0-4mm | ||||||
| DA41148551 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | AURORA BETON SRL CUI: 21395060 | furnizare | 14212430-3 | 09.09.2026 | 1,021 |
| Contract object: achizitie criblura concasata | ||||||
| DA41140558 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 09.09.2026 | 2,125 |
| Contract object: furnizare piatra sparta | ||||||
| DA41126754 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 14210000-6 | 07.09.2026 | 1,200 |
| Contract object: piatra sparta 0-31.5 | ||||||
| DA41121316 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | furnizare | 14212000-0 | 07.09.2026 | 2,028 |
| Contract object: criblura 0-4mm | ||||||
| DA41100824 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ANDEZIT CUT DESIGN SRL CUI: 30601444 | furnizare | 14212000-0 | 02.09.2026 | 2,028 |
| Contract object: criblura 4-8mm | ||||||
| DA41100475 | COMUNA CORUND CUI: 4246084 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212200-2 | 02.09.2026 | 6,873 |
| Contract object: criblura 0-4 mm | ||||||
| DA41087983 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WINFOR TRADE SRL CUI: 18949564 | furnizare | 14212000-0 | 01.09.2026 | 6,400 |
| Contract object: nisip cariera sort 0-4 | ||||||
| DA41088226 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14210000-6 | 01.09.2026 | 3,850 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA41087123 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BADOMI SRL CUI: 24719950 | furnizare | 14622000-7 | 01.09.2026 | 85,117 |
| Contract object: otel beton fasonat | ||||||
| DA41079743 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 31.08.2026 | 1,890 |
| Contract object: furnizare nisip cariera | ||||||
| DA41077025 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 31.08.2026 | 10,629 |
| Contract object: produse de balastiera cu transport | ||||||
| DA41042314 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WINFOR TRADE SRL CUI: 18949564 | furnizare | 14212000-0 | 27.08.2026 | 52,500 |
| Contract object: piatra sparta 0-31 mm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct