| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252527 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 24.09.2026 | 11,520 |
| Contract object: excavator cu picon 37 to | ||||||
| DA41248983 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 23.09.2026 | 1,020 |
| Contract object: beton c 20/25 | ||||||
| DA41200014 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 16.09.2026 | 9,500 |
| Contract object: beton c 8/10 | ||||||
| DA41200029 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 16.09.2026 | 1,250 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
| DA41191816 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 16.09.2026 | 7,200 |
| Contract object: lucrari cu excavator de 37 to | ||||||
| DA41191834 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 16.09.2026 | 7,680 |
| Contract object: excavator cu picon 37 to | ||||||
| DA41191848 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 50118110-9 | 16.09.2026 | 5,000 |
| Contract object: transport cu autotrailer 50 to pe raza 20 km | ||||||
| DA41188216 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 15.09.2026 | 20,250 |
| Contract object: beton c 20/25, pompa de beton,transport cu autobetoniera raza 10 km | ||||||
| DA41126754 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 14210000-6 | 07.09.2026 | 1,200 |
| Contract object: piatra sparta 0-31.5 | ||||||
| DA41126778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60112000-6 | 07.09.2026 | 350 |
| Contract object: transport cu autobasculanta 4 axe | ||||||
| DA40976889 | ORASUL VLAHITA CUI: 4245224 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14212200-2 | 12.08.2026 | 8,760 |
| Contract object: materiale de constructii | ||||||
| DA40976890 | ORASUL VLAHITA CUI: 4245224 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 12.08.2026 | 280 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
| DA40951130 | ORASUL BALAN CUI: 4367612 | ANDESIT-IMPEX SRL CUI: 15401698 | lucrari | 45262300-4 | 06.08.2026 | 82,645 |
| Contract object: realizare zid de sprijin | ||||||
| DA40943787 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 05.08.2026 | 25,750 |
| Contract object: beton c 25/30 | ||||||
| DA40912283 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 30.07.2026 | 1,530 |
| Contract object: beton | ||||||
| DA40908507 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 60100000-9 | 29.07.2026 | 1,810 |
| Contract object: beton | ||||||
| DA40893308 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14212200-2 | 28.07.2026 | 3,720 |
| Contract object: piatra | ||||||
| DA40893339 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 60112000-6 | 28.07.2026 | 3,720 |
| Contract object: piatra | ||||||
| DA40812805 | HARVIZ SA CUI: 24499588 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14210000-6 | 13.07.2026 | 8,072 |
| Contract object: agregate de cariera, pl. vlahita | ||||||
| DA40729020 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 30.06.2026 | 4,950 |
| Contract object: pompa de beton | ||||||
| DA40679339 | ORASUL BALAN CUI: 4367612 | ANDESIT-IMPEX SRL CUI: 15401698 | lucrari | 45332000-3 | 22.06.2026 | 220,575 |
| Contract object: procurare si montare placi de acoperire pentru camine avand capac fonta carosabil | ||||||
| DA40502970 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14210000-6 | 28.05.2026 | 8,800 |
| Contract object: piatra sparta 0-63 mm si transport | ||||||
| DA40399527 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 44114000-2 | 18.05.2026 | 8,400 |
| Contract object: beton c 12/15 | ||||||
| DA40301921 | ORASUL VLAHITA CUI: 4245224 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 04.05.2026 | 1,310 |
| Contract object: beton c 25/30 | ||||||
| DA40198827 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 17.04.2026 | 4,200 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
- 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