| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176700 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 34142000-4 | 14.09.2026 | 25,500 |
| Contract object: inchiriere autobasculanta | ||||||
| DA41069144 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AIC RENT SRL CUI: 50818112 | servicii | 34142000-4 | 28.08.2026 | 216,000 |
| Contract object: servicii inchiriere autospeciala cu sistem de ridicare tip hook lift | ||||||
| DA40930475 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34142000-4 | 04.08.2026 | 183,250 |
| Contract object: automacara man tip 19.414fak, 4 x 4, cu basculare pe 3 parti | ||||||
| DA40779673 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | EUMART SRL CUI: 16755880 | furnizare | 34142000-4 | 10.07.2026 | 247,500 |
| Contract object: achizitie autobasculanta cu macara pentru serviciul apa-canal | ||||||
| DA40716471 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 34142000-4 | 26.06.2026 | 30,600 |
| Contract object: inchiriere autobasculanta | ||||||
| DA40654099 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | VIOMADMAN CONCEPT SRL CUI: 40808260 | servicii | 34142000-4 | 18.06.2026 | 57,600 |
| Contract object: transport deseuri constructii | ||||||
| DA40515155 | ORASUL NUCET CUI: 4687200 | AUTOGRUAS YOHAN SRL CUI: 45649823 | servicii | 34142000-4 | 29.05.2026 | 9,250 |
| Contract object: servicii de transport si servicii de inchiriere macara | ||||||
| DA39602958 | COMUNA BOGDANESTI CUI: 4326817 | TDP METAL CONSTRUCT SRL CUI: 33616881 | furnizare | 34142000-4 | 23.12.2025 | 247,500 |
| Contract object: basculanta man tgs 26.440 | ||||||
| DA39385902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROCADA SERV SRL CUI: 7730770 | servicii | 34142000-4 | 26.11.2025 | 3,500 |
| Contract object: inchiriere utilaj automacara, dsms | ||||||
| DA38763484 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AIC RENT SRL CUI: 50818112 | furnizare | 34142000-4 | 28.08.2025 | 219,000 |
| Contract object: inchiriere autospeciala cu sistem de ridicare tip hook lift | ||||||
| DA38511220 | ORASUL NUCET CUI: 4687200 | AUTOGRUAS YOHAN SRL CUI: 45649823 | servicii | 34142000-4 | 11.07.2025 | 4,501 |
| Contract object: servicii de incarcare, transport, descarcare | ||||||
| DA38375795 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 34142000-4 | 20.06.2025 | 900 |
| Contract object: inchiriere platforma cu automacara | ||||||
| DA37275634 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 10.01.2025 | 56,000 |
| Contract object: inchiriere autobasculant man pentru deszapezire | ||||||
| DA37275687 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 10.01.2025 | 56,000 |
| Contract object: inchiriere autobasculant pentru deszapezire | ||||||
| DA37275697 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 10.01.2025 | 56,000 |
| Contract object: inchiriere utilaj multifunctional pentru lucrari publice pentru deszapezire | ||||||
| DA37275709 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 10.01.2025 | 56,000 |
| Contract object: inchiriere vehicule pentru intretinere pe timp de iarna | ||||||
| DA37256111 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 34142000-4 | 30.12.2024 | 4,950 |
| Contract object: servicii de inchiriere platforma cu automacara | ||||||
| DA37201289 | ORASUL NUCET CUI: 4687200 | AUTOGRUAS YOHAN SRL CUI: 45649823 | servicii | 34142000-4 | 17.12.2024 | 2,000 |
| Contract object: transport rutier marfuri , inchiriere macara | ||||||
| DA36941485 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 15.11.2024 | 56,000 |
| Contract object: inchiriere autobasculant man pentru deszapezire | ||||||
| DA36941589 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 15.11.2024 | 56,000 |
| Contract object: inchiriere autobasculant pentru deszapezire | ||||||
| DA36941624 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 15.11.2024 | 56,000 |
| Contract object: inchiriere utilaj multifunctional pentru lucrari publice pentru deszapezire | ||||||
| DA36941647 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34142000-4 | 15.11.2024 | 56,000 |
| Contract object: inchiriere vehicule pentru intretinere pe timp de iarna | ||||||
| DA36469188 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | ECOLAND SRL CUI: 16889504 | servicii | 34142000-4 | 09.09.2024 | 192,000 |
| Contract object: colectare, transport si sortare/depozitare deseuri inerte | ||||||
| DA36347095 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 34142000-4 | 26.08.2024 | 5,040 |
| Contract object: inchiriere autobasculant | ||||||
| DA36222362 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 34142000-4 | 30.07.2024 | 28,800 |
| Contract object: inchiriere autobasculant | ||||||
- 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