| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995542 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | AIRAHAZ SRL CUI: 17629219 | servicii | 50000000-5 | 17.08.2026 | 3,306 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40995762 | ORASUL DARABANI CUI: 3372017 | AIRAHAZ SRL CUI: 17629219 | servicii | 50000000-5 | 17.08.2026 | 15,950 |
| Contract object: servicii de reparare siintretinere buldoexcavator jcb | ||||||
| DA40930191 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | AIRAHAZ SRL CUI: 17629219 | furnizare | 77211400-6 | 04.08.2026 | 1,600 |
| Contract object: servicii taiat lemn de foc | ||||||
| DA40930145 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | AIRAHAZ SRL CUI: 17629219 | furnizare | 03413000-8 | 03.08.2026 | 7,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40929979 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | AIRAHAZ SRL CUI: 17629219 | furnizare | 03413000-8 | 03.08.2026 | 8,000 |
| Contract object: lemn de foc diverse moi | ||||||
| DA40824925 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 15.07.2026 | 4,840 |
| Contract object: piese reparatie combina fendt | ||||||
| DA40824943 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 15.07.2026 | 5,160 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA40824624 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 15.07.2026 | 3,840 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA40824641 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 15.07.2026 | 17,060 |
| Contract object: piese reparatie valtra t234a | ||||||
| DA40601555 | ORASUL DARABANI CUI: 3372017 | AIRAHAZ SRL CUI: 17629219 | servicii | 16810000-6 | 11.06.2026 | 63,636 |
| Contract object: piese reparatie volvo bl 71 | ||||||
| DA40383119 | COMUNA VACULESTI CUI: 3503686 | AIRAHAZ SRL CUI: 17629219 | servicii | 16810000-6 | 13.05.2026 | 8,000 |
| Contract object: piese +manopera reparatie tractor hatat t4100 | ||||||
| DA40279886 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 29.04.2026 | 5,401 |
| Contract object: piese reparatie t214d | ||||||
| DA40279913 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 29.04.2026 | 880 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA40240198 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 24.04.2026 | 4,000 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA40240216 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 24.04.2026 | 17,636 |
| Contract object: piese reparatie t214d | ||||||
| DA40209507 | COMUNA HUDESTI CUI: 3672022 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 20.04.2026 | 1,653 |
| Contract object: piese reparatie cukurova | ||||||
| DA40207579 | COMUNA HUDESTI CUI: 3672022 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 20.04.2026 | 4,463 |
| Contract object: piese reparatie zetor | ||||||
| DA39663595 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 16.01.2026 | 3,600 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA39663614 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 16.01.2026 | 2,268 |
| Contract object: piese reparatie valtra t234a | ||||||
| DA39655112 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 16.01.2026 | 5,318 |
| Contract object: piese reparatie valtra t214d | ||||||
| DA39655134 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 50000000-5 | 16.01.2026 | 3,360 |
| Contract object: servicii de reparare siintretinere | ||||||
| DA39616560 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | AIRAHAZ SRL CUI: 17629219 | furnizare | 03413000-8 | 05.01.2026 | 8,000 |
| Contract object: lemn de foc diverse moi | ||||||
| DA39616548 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | AIRAHAZ SRL CUI: 17629219 | furnizare | 03418100-4 | 05.01.2026 | 10,400 |
| Contract object: lemn rotund diverse tari | ||||||
| DA39314255 | ORASUL DARABANI CUI: 3372017 | AIRAHAZ SRL CUI: 17629219 | furnizare | 03413000-8 | 18.11.2025 | 12,000 |
| Contract object: lemn de foc diverse moi | ||||||
| DA39119304 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | AIRAHAZ SRL CUI: 17629219 | furnizare | 16810000-6 | 21.10.2025 | 15,350 |
| Contract object: piese reparatie valtra t234a | ||||||
- 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