| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300467 | COMUNA SATU MARE CUI: 4327057 | AVRAM I COSTEL INTREPRINDERE FAMILIALA CUI: 33107632 | lucrari | 45112500-0 | 30.09.2026 | 61,119 |
| Contract object: lucrari de amenajare spatiu de joaca strada prundului | ||||||
| DA41294376 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 30.09.2026 | 2,800 |
| Contract object: prestari servicii cu incarcator frontal 24to, cupa 3,5 mc | ||||||
| DA41275974 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 29.09.2026 | 3,200 |
| Contract object: prestari servicii cu buldozer 24to | ||||||
| DA41281191 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45112500-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu vibrocompactor 18to | ||||||
| DA41268448 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 28.09.2026 | 12,800 |
| Contract object: achizitie prestari servicii cu buldozer pentru primaria comunei reci | ||||||
| DA41257951 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 24.09.2026 | 7,800 |
| Contract object: prestari servicii cu vibrocompactor 18to | ||||||
| DA41239136 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 22.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu vibrocompactor pentru primaria comunei reci | ||||||
| DA41233900 | COMUNA DOLHESTI CUI: 5506727 | RITMIC COM SRL CUI: 5505985 | servicii | 45112500-0 | 22.09.2026 | 14,000 |
| Contract object: prestari servicii cu budozer pe senile | ||||||
| DA41224433 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 21.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu vibrocompactor pentru primaria comunei reci | ||||||
| DA41216399 | ORASUL GAESTI CUI: 4279774 | ANA-MARIUS PROD SRL CUI: 17548742 | servicii | 45112500-0 | 18.09.2026 | 25,200 |
| Contract object: servicii de curatare mecanizata teren (terasamente) | ||||||
| DA41188138 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | VLADAR SAL SRL CUI: 45143710 | furnizare | 45112500-0 | 16.09.2026 | 6,002 |
| Contract object: serv | ||||||
| DA41135392 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 08.09.2026 | 30,500 |
| Contract object: prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe | ||||||
| DA41088045 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | lucrari | 45112500-0 | 01.09.2026 | 6,384 |
| Contract object: amenajarea terenului | ||||||
| DA41070195 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45112500-0 | 01.09.2026 | 20,500 |
| Contract object: lucrari de intretinere a terenului de fotbal din localitatea nermed | ||||||
| DA41076181 | HARVIZ SA CUI: 24499588 | URKON TAS-ROLAND INTREPRINDERE FAMILIALA CUI: 50072712 | lucrari | 45112500-0 | 01.09.2026 | 6,560 |
| Contract object: lucrari terasamente si sapare de sant pentru reparatii la conducta de apa cf. comanda | ||||||
| DA41070835 | COMUNA MERISANI CUI: 4122060 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45112500-0 | 28.08.2026 | 219,833 |
| Contract object: consolidare terasament pe dc281 priba in punctul narcis, sat merisani, comuna merisani, jud. arges | ||||||
| DA41054311 | COMUNA BULZESTI CUI: 5001961 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45112500-0 | 26.08.2026 | 25,589 |
| Contract object: reparatii drum de exploatare agricola de 1045 si decolmatare canal cismele- sat bulzesti | ||||||
| DA41048364 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 25.08.2026 | 34,200 |
| Contract object: prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe | ||||||
| DA41030617 | COMUNA GIRISU DE CRIS CUI: 4883966 | BICONSTAL SRL CUI: 33835059 | lucrari | 45112500-0 | 24.08.2026 | 5,698 |
| Contract object: lucrari de defrisare si amenajarari exterioare in com girus de cris | ||||||
| DA41027879 | COMUNA LUPENI CUI: 4368049 | VIADUCT SRL CUI: 6682608 | lucrari | 45112500-0 | 20.08.2026 | 92,604 |
| Contract object: amenajare teren in jurul cresei medii din bisericani, comuna lupeni, judetul harghita | ||||||
| DA41011153 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 18.08.2026 | 26,000 |
| Contract object: prestari servici cu autogreder si cu vibrocompactor | ||||||
| DA40971296 | JUDETUL ALBA CUI: 4562583 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | lucrari | 45112500-0 | 11.08.2026 | 604,517 |
| Contract object: consolidare terasam.si asig. scurgerii apelor pluv. dj 142n km1+470-km1+660 capalna de jos | ||||||
| DA40972711 | COMUNA FELICENI CUI: 4367973 | PONT KLAPPOL SRL CUI: 33704894 | servicii | 45112500-0 | 11.08.2026 | 61,983 |
| Contract object: lucrari de terasamante la terenul sportiv din polonita nr. 120c, jud. harghita | ||||||
| DA40918708 | HARVIZ SA CUI: 24499588 | URKON TAS-ROLAND INTREPRINDERE FAMILIALA CUI: 50072712 | lucrari | 45112500-0 | 03.08.2026 | 3,520 |
| Contract object: lucrari terasamente si sapare de sant pentru reparatii la conducta de apa cf. comanda | ||||||
| DA40908033 | COMUNA GRIVITA CUI: 4427927 | VINCI GROUP AG SRL CUI: 33607530 | lucrari | 45112500-0 | 30.07.2026 | 137,775 |
| Contract object: lucrari de pregatire si asfaltare a terenului | ||||||
- 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