Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41023330	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	20.08.2026	11,000
Contract object: piatra sparta 0-32 mm (magmatic)
DA41000675	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14212310-6	17.08.2026	1,500
Contract object: balast sortat 0-63
DA40855577	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	44164200-9	21.07.2026	2,503
Contract object: reparatii drumuri de exploatare
DA40855249	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14212310-6	21.07.2026	32,355
Contract object: reparatii drumuri de exploatare
DA40834780	COMUNA ATID CUI: 4367884	LASZLO-CONSTR SRL CUI: 15524011	lucrari	45453000-7	17.07.2026	174,341
Contract object: reparatii curente la gradinita din satul atid, comuna atid, jud. harghita
DA40834801	COMUNA ATID CUI: 4367884	LASZLO-CONSTR SRL CUI: 15524011	lucrari	45453000-7	17.07.2026	175,281
Contract object: reparatii curente la scoala din satul criseni, comuna atid, judetul harghita
DA40830462	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	15.07.2026	12,000
Contract object: criblura 8-16 mm
DA40830494	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	servicii	60100000-9	15.07.2026	1,713
Contract object: transport rutier cu autobasculanta
DA40816114	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	14.07.2026	3,250
Contract object: reparatii drumuri de exploatare
DA40764730	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	06.07.2026	5,200
Contract object: reparatii drumuri de exploatare
DA40764533	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	45520000-8	06.07.2026	65,600
Contract object: reparatii drumuri de exploatare
DA40757630	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	03.07.2026	1,690
Contract object: piatra sparta 0-63
DA40757321	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	servicii	60100000-9	03.07.2026	375
Contract object: transport rutier cu autobasculanta
DA40698999	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	servicii	45520000-8	24.06.2026	10,500
Contract object: reparatii drumuri de exploatare
DA40667344	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	furnizare	44164200-9	19.06.2026	179,347
Contract object: reabilitare drumuri de exploatare
DA40596745	COMUNA SECUIENI CUI: 4367671	LASZLO-CONSTR SRL CUI: 15524011	servicii	43220000-1	10.06.2026	82,296
Contract object: lucrari de raparatii si intretinere strazi pietruite din comuna secueni cele 3 sate
DA40591964	COMUNA LUPENI CUI: 4368049	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	10.06.2026	32,028
Contract object: achizitie agregate pentru repararea drumului agricol catre statia lui isus cu transport
DA40552381	COMUNA ATID CUI: 4367884	LASZLO-CONSTR SRL CUI: 15524011	lucrari	44164200-9	04.06.2026	37,045
Contract object: pachet materiale de constructii si servicii pentru comuna atid
DA40485295	COMUNA AVRAMESTI CUI: 4367892	LASZLO-CONSTR SRL CUI: 15524011	servicii	50100000-6	26.05.2026	21,988
Contract object: lucrari de reparatii buldoexcavator jcb3cx conf. deviz aaa005148
DA40412810	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	18.05.2026	65
Contract object: nisip sortat si spalat 0-4 mm
DA40389574	COMUNA SIMONESTI CUI: 4367710	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	14.05.2026	2,750
Contract object: piatra sparta 0-32 mm (magmatic)
DA40226364	COMUNA LUPENI CUI: 4368049	LASZLO-CONSTR SRL CUI: 15524011	furnizare	44621110-3	22.04.2026	1,026
Contract object: radiator din otel tip panou 22/600x800, alb
DA40210769	COMUNA LUPENI CUI: 4368049	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	21.04.2026	2,850
Contract object: achizitie piatra sparta 0-63 mm, inclusiv transport rutier cu autobasculanta
DA40169361	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	14.04.2026	65
Contract object: nisip sortat si spalat 0-4 mm
DA39943879	ORASUL CRISTURU SECUIESC CUI: 4367647	LASZLO-CONSTR SRL CUI: 15524011	furnizare	14210000-6	06.03.2026	6,000
Contract object: piatra sparta

25 results on this page

Rows per page: 25 50 100

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

Open data and API