| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41268060 | COMUNA SACOSU TURCESC CUI: 5481576 | AXO UTIL SRL CUI: 21921091 | servicii | 45520000-8 | 28.09.2026 | 920 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||||
| DA41276726 | COMUNA SARBENI CUI: 6950735 | AGRICOL COM SRL CUI: 1399237 | servicii | 45520000-8 | 28.09.2026 | 6,400 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! | ||||||
| DA41272926 | COMUNA SANT CUI: 4512313 | GRAMANI FOREST SRL CUI: 25635106 | servicii | 45520000-8 | 28.09.2026 | 22,400 |
| Contract object: servicii cu buldozerul cu operator | ||||||
| DA41269085 | COMUNA TOPOLOVATU MARE CUI: 4691677 | NEM-CONSTRUCT SRL CUI: 23468893 | servicii | 45520000-8 | 25.09.2026 | 1,625 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||||
| DA41238018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MIS-GRUP SRL CUI: 12472562 | servicii | 45520000-8 | 22.09.2026 | 140,000 |
| Contract object: servicii de inchiriere utilaje - excavator pe pneuri de 15-20 to cu deservent - drdp cluj | ||||||
| DA41231897 | COMUNA BERZUNTI CUI: 4455480 | RAD-TRANS SRL CUI: 6617219 | servicii | 45520000-8 | 22.09.2026 | 4,720 |
| Contract object: servicii inchiriere utilaj cu operator | ||||||
| DA41226525 | COMUNA TATARASTI CUI: 4353021 | PIETROFIN SRL CUI: 13626554 | servicii | 45520000-8 | 22.09.2026 | 24,000 |
| Contract object: inchiriere autogreder | ||||||
| DA41219329 | ORAS PECICA CUI: 3519550 | URBI-SERV PECICA SA CUI: 43115420 | servicii | 45520000-8 | 21.09.2026 | 13,866 |
| Contract object: imprastiat piatra/frezat | ||||||
| DA41218176 | COMUNA TINTESTI CUI: 4088227 | NARCIS TRANS SRL CUI: 17137348 | lucrari | 45520000-8 | 18.09.2026 | 31,500 |
| Contract object: inchiriere autogreder pentru reprofilat drumuri de exploatatie pe raza comunei tintesti | ||||||
| DA41216802 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | servicii | 45520000-8 | 18.09.2026 | 9,600 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41213125 | COMUNA NEGRILESTI CUI: 16655791 | TRALMA SRL CUI: 17253318 | servicii | 45520000-8 | 18.09.2026 | 8,050 |
| Contract object: presatari servicii nivelare si imprastiere a deseurilor rezultate din demolari | ||||||
| DA41201934 | COMUNA ULMENI CUI: 4055858 | INTERCOMAN SRL CUI: 14157138 | servicii | 45520000-8 | 17.09.2026 | 41,320 |
| Contract object: inchiriere utilaje de terasament si achizitie agregate pentru intretinere drumuri / terenuri | ||||||
| DA41197582 | COMUNA BUDEASA CUI: 4469566 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | servicii | 45520000-8 | 16.09.2026 | 25,000 |
| Contract object: inchiriere utilaje | ||||||
| DA41194478 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LOZNA REY SRL CUI: 39722946 | servicii | 45520000-8 | 16.09.2026 | 12,950 |
| Contract object: inchiriere echipament de terasament cu operator | ||||||
| DA41197949 | COMUNA PUIESTI CUI: 2407885 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 45520000-8 | 16.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator pentru lucrari de salubrizare | ||||||
| DA41196985 | COMUNA FRATAUTII NOI CUI: 4326990 | TID CONSTRUCT SRL CUI: 49872169 | servicii | 45520000-8 | 16.09.2026 | 86,100 |
| Contract object: inchiriere compactor 14t cu operator | ||||||
| DA41188550 | COMUNA BRADUT CUI: 4404400 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 45520000-8 | 15.09.2026 | 4,050 |
| Contract object: servicii excavator pe senile intre 30 si 38 to | ||||||
| DA41171955 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 14.09.2026 | 2,640 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA41171102 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GIRONAP PROD SA CUI: 13100419 | servicii | 45520000-8 | 14.09.2026 | 35,000 |
| Contract object: inchiriere cilindru terasier 12to cu deservent si carburant | ||||||
| DA41166204 | RAJA SA CUI: 1890420 | TERRA CYCLE SRL CUI: 37298322 | servicii | 45520000-8 | 11.09.2026 | 9,100 |
| Contract object: serviciu de inchiriere utilaj | ||||||
- 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