| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284783 | ORASUL SALISTE CUI: 4306950 | EUROFOR 2011 SRL CUI: 29536210 | servicii | 45500000-2 | 30.09.2026 | 9,200 |
| Contract object: servicii de inchiriere excavator | ||||||
| DA41304944 | COMUNA IASLOVAT CUI: 14850370 | ONELU TRANS SRL CUI: 7785954 | servicii | 45500000-2 | 30.09.2026 | 1,405 |
| Contract object: servicii cu utilaje | ||||||
| DA41296958 | COMUNA MAGHERANI CUI: 4577878 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | servicii | 45520000-8 | 30.09.2026 | 6,400 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA41297029 | COMUNA MAGHERANI CUI: 4577878 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | servicii | 45520000-8 | 30.09.2026 | 6,600 |
| Contract object: inchiriere autogreder | ||||||
| DA41300712 | RAJA SA CUI: 1890420 | MINITRANS CONSTANTA SRL CUI: 34217820 | servicii | 45510000-5 | 30.09.2026 | 24,500 |
| Contract object: inchiriere echipament de ridicare cu brat | ||||||
| DA41296113 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | servicii | 45500000-2 | 30.09.2026 | 60,000 |
| Contract object: inchiriere utilaje | ||||||
| DA41298268 | RAJA SA CUI: 1890420 | GALACTIC COMPANY SRL CUI: 7014887 | furnizare | 45510000-5 | 30.09.2026 | 3,456 |
| Contract object: inchiriere schela perete fatada | ||||||
| DA41299277 | COMUNA TINTESTI CUI: 4088227 | FRASINU SRL CUI: 14254971 | lucrari | 45520000-8 | 30.09.2026 | 40,500 |
| Contract object: inchiriere de echipament de terasament cu operator pentru deszapezire | ||||||
| DA41290597 | COMUNA CARTISOARA CUI: 4405929 | VOX MARIS SRL CUI: 7347369 | servicii | 45500000-2 | 30.09.2026 | 30,000 |
| Contract object: inchiriat buldozer | ||||||
| DA41294533 | COMUNA TINTESTI CUI: 4088227 | NARCIS TRANS SRL CUI: 17137348 | lucrari | 45520000-8 | 30.09.2026 | 4,500 |
| Contract object: inchiriere autogreder pentru drumuri de exploatatie | ||||||
| DA41294354 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45500000-2 | 30.09.2026 | 4,595 |
| Contract object: prestari servicii de concasare beton, piatra | ||||||
| DA41293059 | COMUNA MINTIU GHERLIII CUI: 4288250 | CSD ECO TRADE SRL CUI: 34875434 | servicii | 45500000-2 | 30.09.2026 | 6,400 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA41290776 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | MATE GREEN ENERGY SRL CUI: 29522118 | servicii | 45500000-2 | 30.09.2026 | 1,800 |
| Contract object: inchiriere autospeciala vidanjare, cu operator | ||||||
| DA41292122 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 29.09.2026 | 14,000 |
| Contract object: achizitie servicii de deszapezire cu autogreder sezon 2026-2027 | ||||||
| DA41291655 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 29.09.2026 | 14,250 |
| Contract object: achizitie servicii de deszapezire cu buldoexcavator cu lama sezon 2026-2027 | ||||||
| DA41290288 | JUDETUL COVASNA CUI: 4201988 | INSTAL ROS SRL CUI: 16354594 | servicii | 45500000-2 | 29.09.2026 | 268,862 |
| Contract object: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||||
| DA41279731 | COMUNA VRANI CUI: 3227327 | IMSAT CARAS SRL CUI: 13251977 | servicii | 45500000-2 | 29.09.2026 | 2,800 |
| Contract object: servicii inchiriere utilaj - nacela cu deservent | ||||||
| DA41283145 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 19,200 |
| Contract object: inchiriere cilindru compactor 3,5t | ||||||
| DA41283146 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 24,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41283149 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 200 |
| Contract object: nchiriere incarcator frontal tip bobcat | ||||||
| DA41283152 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 28,800 |
| Contract object: inchiriere autogreder | ||||||
| DA41282427 | COMUNA SLATINA TIMIS CUI: 3227211 | RAICPAN AGROEXPORT SRL CUI: 21228649 | servicii | 45500000-2 | 29.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator-curatare platforme deseuri provenite din constructii | ||||||
| DA41259109 | APAVIL SA CUI: 16468149 | COCO SERVAUTO SRL CUI: 33042029 | lucrari | 45500000-2 | 29.09.2026 | 1,890 |
| Contract object: inchiriere buldoexcavator 8 tone | ||||||
| DA41281894 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | servicii | 45520000-8 | 28.09.2026 | 8,400 |
| Contract object: servicii de inchiriere utilaje - buldozer | ||||||
| DA41281207 | COMUNA REGHIU CUI: 4350602 | LIMSILVA FOREST SRL CUI: 14902461 | servicii | 45500000-2 | 28.09.2026 | 52,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
- 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