| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238425 | COMUNA DARJIU CUI: 4367965 | GENERAL TRANS SRL CUI: 16369625 | servicii | 45233141-9 | 22.09.2026 | 17,425 |
| Contract object: reparatii pod din lemn in strada gat | ||||||
| DA41156959 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 42990000-2 | 10.09.2026 | 32,400 |
| Contract object: inchiriere perie mecanica cu operator | ||||||
| DA41156977 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 77111000-1 | 10.09.2026 | 34,500 |
| Contract object: inchiriere utilaj multifunctional ausa (tractor) pentru cosit | ||||||
| DA41144212 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 09.09.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA41022338 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 20.08.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA40889739 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 27.07.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA40868592 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 60181000-0 | 23.07.2026 | 12,000 |
| Contract object: inchiriere de camioane man cu 3 axe cu sofer | ||||||
| DA40726106 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 01.07.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA40564486 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 08.06.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA40365923 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43220000-1 | 12.05.2026 | 15,000 |
| Contract object: inchiriere autogreder ok 106a | ||||||
| DA40365940 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 60100000-9 | 12.05.2026 | 5,250 |
| Contract object: transport cu trailer | ||||||
| DA40000469 | COMUNA DEALU CUI: 4367930 | GENERAL TRANS SRL CUI: 16369625 | lucrari | 45233221-4 | 13.03.2026 | 3,795 |
| Contract object: executie marcaje rutiere longitudinale, transversale si pictograme pe drum. comunale din com. dealu | ||||||
| DA39892250 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 43250000-0 | 02.03.2026 | 4,400 |
| Contract object: incarcator frontal hitachi 14 to pentru deszapezire | ||||||
| DA39892328 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 44113910-7 | 02.03.2026 | 16,500 |
| Contract object: materiale de intretinere rutiera de iarna inclusiv transport | ||||||
| DA39684039 | COMUNA ATID CUI: 4367884 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 34927100-2 | 21.01.2026 | 2,100 |
| Contract object: sare industriala pentru deszapezire cu transport la primaria atid | ||||||
| DA39680547 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 44113910-7 | 21.01.2026 | 33,000 |
| Contract object: materiale de intretinere rutiera de iarna inclusiv transport | ||||||
| DA39645896 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant pentru deszapezire | ||||||
| DA39645920 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere utilaj multifunctional pentru lucrari publice pentru deszapezire | ||||||
| DA39645934 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34144420-8 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant man pentru deszapezire | ||||||
| DA39645957 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 man | ||||||
| DA39645976 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 oaf | ||||||
| DA39645990 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere utilaj pentru lucrari publice pentru deszapezire | ||||||
| DA39646016 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 28,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 pt deszapezire | ||||||
| DA39646044 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 28,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 pt deszapezire | ||||||
| DA39629948 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | furnizare | 44113910-7 | 12.01.2026 | 33,000 |
| Contract object: materiale de intretinere rutiera de iarna inclusiv transport | ||||||
- 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