| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41291461 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant 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 | ||||||
| DA41291562 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||||
| DA41288488 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||||
| DA41277726 | COMUNA CURTESTI CUI: 3433866 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 29.09.2026 | 88,225 |
| Contract object: achizitionare de material antiderapant | ||||||
| DA41221845 | COMUNA LUNCA CUI: 3373390 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 21.09.2026 | 9,000 |
| Contract object: furnizare sare vrac pentru deszapezire - comuna lunca, judetul botosani | ||||||
| DA41199353 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 17.09.2026 | 38,970 |
| Contract object: material antiderapant si sare-intretinere drumuri | ||||||
| DA41194429 | COMUNA DANGENI CUI: 3373535 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 16.09.2026 | 4,500 |
| Contract object: sare vrac pentru deszapezire | ||||||
| DA41187062 | COMUNA DOBARCENI CUI: 3373543 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 16.09.2026 | 11,700 |
| Contract object: sare vrac pentru deszapezire | ||||||
| DA41186519 | COMUNA LUNCA CUI: 3373390 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212120-7 | 15.09.2026 | 10,200 |
| Contract object: furnizare sort natural 4/8 mm - comuna lunca, judetul botosani | ||||||
| DA41148459 | NOVA APASERV SA CUI: 26161230 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14211100-4 | 09.09.2026 | 3,675 |
| Contract object: nisip | ||||||
| DA41105310 | COMUNA DOBARCENI CUI: 3373543 | TRANSILVIU SRL CUI: 14386620 | furnizare | 45500000-2 | 04.09.2026 | 82,540 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA40941391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSILVIU SRL CUI: 14386620 | lucrari | 45233140-2 | 05.08.2026 | 57,030 |
| Contract object: lucrari de intretinere si reparatii a drumurilor forestiere os flamanzi - ds botosani | ||||||
| DA40933658 | COMUNA LUNCA CUI: 3373390 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14211000-3 | 04.08.2026 | 6,750 |
| Contract object: furnizare nisip natural 0/4 mm - comuna lunca, judetul botosani | ||||||
| DA40852786 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 20.07.2026 | 13,440 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA40784503 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212310-6 | 08.07.2026 | 245,700 |
| Contract object: achizitie balast | ||||||
| DA40708228 | COMUNA LEORDA CUI: 3372130 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 26.06.2026 | 13,500 |
| Contract object: inchiriere autogreder o&k f106 a pentru servicii de profilare , nivelare drumuri pe raza uat leorda | ||||||
| DA40697474 | COMUNA BLANDESTI CUI: 16406308 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 24.06.2026 | 8,400 |
| Contract object: servicii de inchiriere autogreder cu operator in vederea nivelarii drumurilor de pe raza comunei bla | ||||||
| DA40627760 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 15.06.2026 | 112,000 |
| Contract object: achizitie servicii de inchiriere utilaj - autogreder | ||||||
| DA40476536 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 26.05.2026 | 41,160 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA40468982 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212200-2 | 25.05.2026 | 255,973 |
| Contract object: amestec sorturi naturale 4/31,5 mm | ||||||
| DA40224668 | COMUNA LUNCA CUI: 3373390 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14210000-6 | 22.04.2026 | 39,900 |
| Contract object: sort natural 16/31,5 mm | ||||||
| DA40152320 | COMUNA DANGENI CUI: 3373535 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212310-6 | 07.04.2026 | 17,000 |
| Contract object: balast | ||||||
| DA40120492 | COMUNA VORNICENI CUI: 3643914 | TRANSILVIU SRL CUI: 14386620 | lucrari | 45233141-9 | 01.04.2026 | 651,164 |
| Contract object: intretinere periodica drumuri de exploatare | ||||||
- 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