| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158751 | ECOVOL ILFOV SA CUI: 21551614 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 34144420-8 | 10.09.2026 | 213,864 |
| Contract object: sararita electrica din polipropilena | ||||||
| DA40941944 | COMUNA CLEJA CUI: 4455536 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 34144420-8 | 05.08.2026 | 13,666 |
| Contract object: sararita distribuitor materiale antiderapante 1000l grass-rol n 056 / 1000 | ||||||
| DA40877386 | COMUNA BOTESTI CUI: 5103430 | GRUP INDUSTRY M & G PARTNER SRL CUI: 25806583 | furnizare | 34144420-8 | 24.07.2026 | 23,562 |
| Contract object: achizitie sararita cu autoincarcare | ||||||
| DA40528197 | COMUNA SARBI CUI: 4784270 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 34144420-8 | 02.06.2026 | 38,381 |
| Contract object: sararita cu autoincarcare woprol pso 2.0- comuna sarbi | ||||||
| DA40507818 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 34144420-8 | 29.05.2026 | 74,200 |
| Contract object: sararita electrica | ||||||
| DA39889639 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 34144420-8 | 09.03.2026 | 655 |
| Contract object: d34 - dispozitiv de imprastitat material antiderapant | ||||||
| DA39853212 | ORASUL BAILE TUSNAD CUI: 4245348 | FERGUSON SRL CUI: 5811453 | furnizare | 34144420-8 | 18.02.2026 | 29,650 |
| Contract object: imprastiat de sare, transport | ||||||
| DA39751520 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | RALCOM SERV SRL CUI: 19132703 | furnizare | 34144420-8 | 05.02.2026 | 6,612 |
| Contract object: masina de imprastiat materiale de dezghetat suprafete betonate | ||||||
| DA39681517 | COMUNA GOLAIESTI CUI: 4540577 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 34144420-8 | 21.01.2026 | 37,525 |
| Contract object: achizitie sararita pentru gospodarire comunala | ||||||
| DA39658078 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ROMTANK SRL CUI: 24692812 | furnizare | 34144420-8 | 16.01.2026 | 4,760 |
| Contract object: sararita deszapezire sw 35-c | ||||||
| DA39645896 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant pentru deszapezire | ||||||
| DA39645920 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere utilaj multifunctional pentru lucrari publice pentru deszapezire | ||||||
| DA39645934 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant man pentru deszapezire | ||||||
| DA39647035 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | DETROTRANS-COM SRL CUI: 17543052 | servicii | 34144420-8 | 14.01.2026 | 48,000 |
| Contract object: vehicule pentru intretinere pe timp de iarna | ||||||
| DA39633200 | COMUNA PALEU CUI: 15304644 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 34144420-8 | 12.01.2026 | 33,150 |
| Contract object: achizitie sararita pentru deszapezire in comuna paleu | ||||||
| DA39626399 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 34144420-8 | 09.01.2026 | 617 |
| Contract object: vehicul dispersor sare ,nisip | ||||||
| DA39377493 | MUNICIPIUL ORASTIE CUI: 4634515 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34144420-8 | 26.11.2025 | 146,480 |
| Contract object: raspanditor bucher one ho221 | ||||||
| DA39236456 | COMUNA PARDOSI CUI: 3662452 | KOMMUNALTECH SRL CUI: 36068813 | furnizare | 34144420-8 | 07.11.2025 | 40,800 |
| Contract object: sararita electrica | ||||||
| DA39229164 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 06.11.2025 | 56,000 |
| Contract object: inchiriere autobasculant man pentru deszapezire | ||||||
| DA39229208 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 06.11.2025 | 56,000 |
| Contract object: inchiriere vehicule pentru intretinere pe timp de iarna | ||||||
| DA39229237 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 06.11.2025 | 56,000 |
| Contract object: inchiriere utilaj multifunctional pentru lucrari publice pentru deszapezire | ||||||
| DA39229260 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 06.11.2025 | 56,000 |
| Contract object: inchiriere autobasculant pentru deszapezire | ||||||
| DA39185370 | COMUNA STREJESTI CUI: 4867685 | SPERIATU C IONUT PFA CUI: 35944567 | servicii | 34144420-8 | 31.10.2025 | 200 |
| Contract object: vehicule de imprastiat sare | ||||||
| DA39106118 | ECO-CSIK SRL CUI: 25741662 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | furnizare | 34144420-8 | 20.10.2025 | 15,261 |
| Contract object: sararita | ||||||
| DA39084855 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 34144420-8 | 16.10.2025 | 92,160 |
| Contract object: sararite electrica din polipropilena 5 mc | ||||||
- 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