| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955381 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARENO-FA SRL CUI: 13778854 | lucrari | 45332000-3 | 07.08.2026 | 92,975 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare/ reparatii curente la rigole | ||||||
| DA40891635 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | LARENO-FA SRL CUI: 13778854 | servicii | 45453000-7 | 28.07.2026 | 16,312 |
| Contract object: lucrari de reparatii la canalizarea menajera | ||||||
| DA40870781 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45233141-9 | 23.07.2026 | 11,007 |
| Contract object: reparatii curente la drumul dc58, dinspre satul tarnovita spre satul sancrai, comuna dealu | ||||||
| DA40766080 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | LARENO-FA SRL CUI: 13778854 | lucrari | 45421000-4 | 06.07.2026 | 5,940 |
| Contract object: tamplarie interioara | ||||||
| DA40705473 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | LARENO-FA SRL CUI: 13778854 | servicii | 45453000-7 | 29.06.2026 | 65,397 |
| Contract object: prestari servcii de reparatii | ||||||
| DA40631168 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 16.06.2026 | 8,071 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40009736 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 16.03.2026 | 10,542 |
| Contract object: lucrari de reparatii canalizare | ||||||
| DA39983497 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45450000-6 | 12.03.2026 | 18,029 |
| Contract object: reparatii minore | ||||||
| DA39560451 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45112360-6 | 17.12.2025 | 449,550 |
| Contract object: reabilitarea terenului de sport la scoala generala szent istvan din sancrai - etapa 1 | ||||||
| DA39540293 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | LARENO-FA SRL CUI: 13778854 | furnizare | 45453000-7 | 15.12.2025 | 8,568 |
| Contract object: lucrari de executare si montare la sala de sport - sancrai | ||||||
| DA39266558 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 12.11.2025 | 74,994 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38885786 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 43315000-4 | 17.09.2025 | 12,000 |
| Contract object: reparatii curente la drumul de exploatare de3179 sat sancrai, comuna dealu | ||||||
| DA38798571 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 04.09.2025 | 4,950 |
| Contract object: lucrari de reparatii la ucecom | ||||||
| DA38747947 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 43315000-4 | 27.08.2025 | 10,250 |
| Contract object: lucrari cu compactor cilindru dupa pietruirea strazilor comunei dealu | ||||||
| DA38744357 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45232130-2 | 26.08.2025 | 24,748 |
| Contract object: amenajarea apelor pluviale in tevi corugate, in satul sancrai, str. balint, comuna dealu | ||||||
| DA38619608 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 31.07.2025 | 2,850 |
| Contract object: vopsire interioare fara material | ||||||
| DA38589534 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45233141-9 | 25.07.2025 | 41,839 |
| Contract object: reab. drum. de ocol. pe timpul reconstr. pod. dj134 c-reab. drum. de expl. de2998/090 palfoldje e_ii | ||||||
| DA38583075 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 24.07.2025 | 10,500 |
| Contract object: vopsire interioare fara material | ||||||
| DA38579125 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45233141-9 | 23.07.2025 | 41,988 |
| Contract object: reab. drumurilor de ocol. pe timpul reconstr. pod dj 134 c - reab. drum dc57,dc58, de2998/090palfold | ||||||
| DA38571559 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45223300-9 | 23.07.2025 | 20,501 |
| Contract object: amenajare parcare langa acostamentul drumului comunal dc34 in satul tamasu | ||||||
| DA38512434 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 11.07.2025 | 66,723 |
| Contract object: lucrari de rep. invelitoare la clad fostului internat ucecom sit. la adr odorheiu sec. str budvar 2 | ||||||
| DA38503255 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | LARENO-FA SRL CUI: 13778854 | furnizare | 45453000-7 | 10.07.2025 | 45,120 |
| Contract object: reparatii minore-sc gimn petofi sandor dealu | ||||||
| DA38497498 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 10.07.2025 | 10,500 |
| Contract object: vopsire interioare fara material | ||||||
| DA38471717 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45223300-9 | 04.07.2025 | 121,677 |
| Contract object: constructie rigola carosabila si parcare pentru drumul comunal dc58 in satul sancrai | ||||||
| DA37587013 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARENO-FA SRL CUI: 13778854 | lucrari | 45453000-7 | 04.03.2025 | 7,560 |
| Contract object: lucrari de reparatii | ||||||
- 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