| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088226 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14210000-6 | 01.09.2026 | 3,850 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA40627087 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 15.06.2026 | 1,820 |
| Contract object: achizitie sort pentru stabilizarea si refacerea structurii drumului la intrarea in satul paltinis | ||||||
| DA40490017 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 27.05.2026 | 740 |
| Contract object: sort 16-31,5 mm cu transport satul lupeni | ||||||
| DA40444141 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 21.05.2026 | 7,800 |
| Contract object: balast sortat | ||||||
| DA40444155 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 21.05.2026 | 2,250 |
| Contract object: refuz de ciur | ||||||
| DA40320913 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | servicii | 14212200-2 | 06.05.2026 | 5,850 |
| Contract object: balast sortat | ||||||
| DA40190599 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 16.04.2026 | 11,700 |
| Contract object: balast sortat | ||||||
| DA40170672 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 14.04.2026 | 480 |
| Contract object: sort 16-31,5 mm | ||||||
| DA40169011 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 13.04.2026 | 980 |
| Contract object: sort 0-16 mm si nisip 0-4 mm | ||||||
| DA40104971 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 30.03.2026 | 5,900 |
| Contract object: sort 16-31,5 mm | ||||||
| DA40088675 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 27.03.2026 | 9,750 |
| Contract object: balast brut | ||||||
| DA40082134 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 60112000-6 | 26.03.2026 | 2,600 |
| Contract object: nisip decantor cu transport materiale | ||||||
| DA40037736 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14210000-6 | 19.03.2026 | 1,750 |
| Contract object: nisip 0-4 mm si transport materiale | ||||||
| DA39501480 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 10.12.2025 | 3,400 |
| Contract object: balast sortat | ||||||
| DA39501504 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 10.12.2025 | 5,200 |
| Contract object: sort 16-31,5 mm | ||||||
| DA39118347 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 21.10.2025 | 45,000 |
| Contract object: balast brut | ||||||
| DA38920533 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14210000-6 | 22.09.2025 | 3,920 |
| Contract object: pietris si transport | ||||||
| DA38902414 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 18.09.2025 | 30,000 |
| Contract object: balast brut | ||||||
| DA38902211 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 18.09.2025 | 260 |
| Contract object: sort 16-31,5 mm | ||||||
| DA38891133 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 17.09.2025 | 232 |
| Contract object: sort 0-16 mm | ||||||
| DA38770650 | ORAS SOVATA CUI: 4436895 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 04.09.2025 | 17,400 |
| Contract object: nisip 0-4 mm | ||||||
| DA38770675 | ORAS SOVATA CUI: 4436895 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | servicii | 60112000-6 | 04.09.2025 | 5,760 |
| Contract object: transport materiale | ||||||
| DA38765202 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212310-6 | 29.08.2025 | 15,000 |
| Contract object: balast brut | ||||||
| DA38442030 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 01.07.2025 | 744 |
| Contract object: nisip 0-4 mm si sort 0-16 mm | ||||||
| DA38436510 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE CONSTRUCT SRL CUI: 23681882 | furnizare | 14212200-2 | 30.06.2025 | 171 |
| Contract object: sort 0-16 mm | ||||||
- 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