| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774834 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 43221000-8 | 08.07.2026 | 20,000 |
| Contract object: lucrari cu autogreder | ||||||
| DA40502872 | COMUNA GOSTAVATU CUI: 4394560 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 43221000-8 | 29.05.2026 | 12,012 |
| Contract object: gredere rutiere | ||||||
| DA39981119 | COMUNA GALICEA MARE CUI: 5046785 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | furnizare | 43221000-8 | 11.03.2026 | 7,122 |
| Contract object: confectionat set cutite lama - svsu | ||||||
| DA39785107 | COMUNA BARNOVA CUI: 4540690 | VAM SOFI TRANS SRL CUI: 27445884 | servicii | 43221000-8 | 06.02.2026 | 14,000 |
| Contract object: inchiriere autogreder | ||||||
| DA39075143 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | STANLY LKW & BUS SRL CUI: 35558396 | servicii | 43221000-8 | 14.10.2025 | 6,000 |
| Contract object: gredere rutier | ||||||
| DA38430500 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | STANLY LKW & BUS SRL CUI: 35558396 | servicii | 43221000-8 | 30.06.2025 | 20,000 |
| Contract object: gredere rutier | ||||||
| DA38397767 | COMUNA NICOLAE TITULESCU CUI: 5139760 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 43221000-8 | 24.06.2025 | 2,227 |
| Contract object: reparatie drumuri cu autogrederul | ||||||
| DA38268914 | COMUNA MILCOIU CUI: 2540660 | VALROB TRANSPORT SRL CUI: 22128281 | servicii | 43221000-8 | 06.06.2025 | 20,000 |
| Contract object: prestari servicii autogreder | ||||||
| DA38135802 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WONDERLAND SRL CUI: 24320614 | furnizare | 43221000-8 | 19.05.2025 | 41,000 |
| Contract object: inchiriere autogreder o&k156 16 tone | ||||||
| DA38113686 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | servicii | 43221000-8 | 15.05.2025 | 11,200 |
| Contract object: autograder faier fise 18t | ||||||
| DA37975541 | COMUNA MADARAS CUI: 5398366 | DUME MESTER SRL CUI: 42444050 | servicii | 43221000-8 | 29.04.2025 | 150,000 |
| Contract object: utilaje intretinere drumuri | ||||||
| DA37982511 | COMUNA SIMAND CUI: 3519356 | GENOR-CONSULT SRL CUI: 18245780 | servicii | 43221000-8 | 29.04.2025 | 4,800 |
| Contract object: achizitie gredere rutiere | ||||||
| DA37949328 | COMUNA TULCA CUI: 5149128 | DUME MESTER SRL CUI: 42444050 | lucrari | 43221000-8 | 23.04.2025 | 60,000 |
| Contract object: utilaje intretinere drumuri | ||||||
| DA37884789 | COMUNA MORARESTI CUI: 4122116 | VALROB TRANSPORT SRL CUI: 22128281 | servicii | 43221000-8 | 15.04.2025 | 16,900 |
| Contract object: prestari servicii autogreder si cilindru compactat pentru comuna moraresti, judetul arges | ||||||
| DA37720321 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | servicii | 43221000-8 | 21.03.2025 | 280 |
| Contract object: autograder faier fise 18t | ||||||
| DA36915082 | COMUNA VALEA DANULUI CUI: 4122035 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | furnizare | 43221000-8 | 13.11.2024 | 34,760 |
| Contract object: servicii autogreder si piatra concasata | ||||||
| DA36695517 | COMUNA CRIZBAV CUI: 15141180 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 43221000-8 | 11.10.2024 | 270,000 |
| Contract object: autogreder 7,5 tone lg120- stage v - | ||||||
| DA36406765 | ORASUL FLAMANZI CUI: 3372173 | SERV MIR SRL CUI: 12080933 | furnizare | 43221000-8 | 02.09.2024 | 260,000 |
| Contract object: autogreder o&k f106 | ||||||
| DA36347081 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 43221000-8 | 26.08.2024 | 5,700 |
| Contract object: inchiriere autogreder | ||||||
| DA36230015 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 43221000-8 | 01.08.2024 | 57,240 |
| Contract object: inchiriere autogreder | ||||||
| DA36222360 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | HOME DESIGN CONSTRUCT SRL CUI: 23400979 | servicii | 43221000-8 | 30.07.2024 | 51,015 |
| Contract object: inchiriere autogreder | ||||||
| DA36003468 | COMUNA STRAMTURA CUI: 3694780 | CONCRET MONTAIN SRL CUI: 32280928 | lucrari | 43221000-8 | 23.06.2024 | 280 |
| Contract object: autogreder new holland | ||||||
| DA35623709 | COMUNA MUSATESTI CUI: 4318318 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | servicii | 43221000-8 | 26.04.2024 | 44,000 |
| Contract object: inchiriere utilaje reparatii drumuri | ||||||
| DA35545691 | COMUNA GOLESTI CUI: 2541002 | VADIVA INVEST SRL CUI: 28092233 | servicii | 43221000-8 | 19.04.2024 | 8,000 |
| Contract object: prestari servicii autogreder | ||||||
| DA35525227 | COMUNA GLODENI CUI: 4322734 | RUTTRANS SRL CUI: 15580690 | servicii | 43221000-8 | 16.04.2024 | 4,500 |
| Contract object: inchiriat autogreder | ||||||
- 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