| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284530 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 30.09.2026 | 1,300 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41286881 | COMUNA LENAUHEIM CUI: 4483692 | KMD MANUEL 92 SRL CUI: 47281590 | lucrari | 45236000-0 | 29.09.2026 | 24,900 |
| Contract object: lucrari de nivelare | ||||||
| DA41281216 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45236000-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu autogreder | ||||||
| DA41262723 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | servicii | 45236000-0 | 25.09.2026 | 35,200 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41257903 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 24.09.2026 | 7,800 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41239531 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 22.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci | ||||||
| DA41224916 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 21.09.2026 | 2,600 |
| Contract object: achizitie prestari servicii cu autogreder pentru primaria comunei reci | ||||||
| DA41212419 | COMUNA VOLOVAT CUI: 4441239 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 18.09.2026 | 35,450 |
| Contract object: lucrari intretinere , decolmatare santuri si indreptare drumuri | ||||||
| DA41105475 | COMUNA DALNIC CUI: 16355441 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | servicii | 45236000-0 | 03.09.2026 | 8,800 |
| Contract object: 45236000-0 lucrari de nivelare | ||||||
| DA41040158 | COMUNA RECEA CUI: 3627757 | DELORA SRL CUI: 11931780 | lucrari | 45236000-0 | 24.08.2026 | 11,600 |
| Contract object: lucrari de nivelare | ||||||
| DA40983369 | COMUNA LENAUHEIM CUI: 4483692 | KMD MANUEL 92 SRL CUI: 47281590 | lucrari | 45236000-0 | 13.08.2026 | 15,000 |
| Contract object: nivelare terenuri accidentate | ||||||
| DA40965202 | COMUNA CERNAT CUI: 4404338 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 11.08.2026 | 7,020 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40963830 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45236000-0 | 10.08.2026 | 17,900 |
| Contract object: amenajare drum cresa spre piata, sat vanatori, com. vanatori | ||||||
| DA40929944 | COMUNA TEREMIA MARE CUI: 4527403 | KMD MANUEL 92 SRL CUI: 47281590 | lucrari | 45236000-0 | 04.08.2026 | 41,232 |
| Contract object: lucrari nivelare terenuri accidentate | ||||||
| DA40899895 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 29.07.2026 | 34,800 |
| Contract object: lucrari cu autogreder 22 tone | ||||||
| DA40879458 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIMROD ZONE SRL CUI: 46653261 | lucrari | 45236000-0 | 27.07.2026 | 28,040 |
| Contract object: lucrari de nivelare | ||||||
| DA40806577 | COMUNA MERENI CUI: 16260082 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 13.07.2026 | 3,380 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40784258 | COMUNA CRISTIAN CUI: 4728369 | ALPEBOCOM SRL CUI: 16454119 | lucrari | 45236000-0 | 08.07.2026 | 99,054 |
| Contract object: lucrari de nivelare si igienizare a terenurilor | ||||||
| DA40788125 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | TAN TRANSCHEM SRL CUI: 21897910 | furnizare | 45236000-0 | 08.07.2026 | 9,200 |
| Contract object: pachet manipulare, nivelare pamant, balast, marmura | ||||||
| DA40788485 | COMUNA CERNAT CUI: 4404338 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 08.07.2026 | 26,000 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40751979 | COMUNA ILIENI CUI: 4404419 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45236000-0 | 06.07.2026 | 10,400 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40751094 | COMUNA LOVRIN CUI: 4914116 | KMD MANUEL 92 SRL CUI: 47281590 | lucrari | 45236000-0 | 02.07.2026 | 30,000 |
| Contract object: nivelare terenuri accidentate | ||||||
| DA40726041 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | TAN TRANSCHEM SRL CUI: 21897910 | lucrari | 45236000-0 | 01.07.2026 | 14,300 |
| Contract object: pachet manipulare, nivelare pamant+balast | ||||||
| DA40735937 | COMUNA BRETCU CUI: 4201864 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 01.07.2026 | 5,200 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40660311 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 45236000-0 | 19.06.2026 | 1,653 |
| Contract object: inchiriere utilaj miniincarcator bobcat s530 | ||||||
- 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