| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067177 | COMUNA FELICENI CUI: 4367973 | AUTELESYS SRL CUI: 28135725 | servicii | 45317000-2 | 28.08.2026 | 600 |
| Contract object: lucrari reparatii electrice | ||||||
| DA41021373 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | servicii | 48921000-0 | 20.08.2026 | 8,570 |
| Contract object: reparatia si modernizarea sistemului de comanda | ||||||
| DA41017620 | COMUNA LUPENI CUI: 4368049 | AUTELESYS SRL CUI: 28135725 | lucrari | 45317000-2 | 19.08.2026 | 14,726 |
| Contract object: automatizarea reglarii nivelului in bazinul | ||||||
| DA40736036 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | furnizare | 39350000-0 | 01.07.2026 | 5,856 |
| Contract object: echipamente si accesorii pentru retele de apa si canalizare | ||||||
| DA40712839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AUTELESYS SRL CUI: 28135725 | servicii | 50800000-3 | 26.06.2026 | 1,930 |
| Contract object: achizitie servicii de desfundare canalizare | ||||||
| DA40699772 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | servicii | 45259000-7 | 25.06.2026 | 785 |
| Contract object: reparare si intretinere a echipamentelor (rev.2) | ||||||
| DA40691995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | servicii | 50000000-5 | 24.06.2026 | 27,403 |
| Contract object: servicii de intretinere si reparatii fantani arteziene | ||||||
| DA40559709 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | furnizare | 42000000-6 | 08.06.2026 | 1,455 |
| Contract object: echipamente industriale: pompa centrifugala 2000w 300l/min 230vac 2860rpn | ||||||
| DA40424957 | COMUNA ATID CUI: 4367884 | AUTELESYS SRL CUI: 28135725 | servicii | 44161200-8 | 21.05.2026 | 650 |
| Contract object: servicii de desfundari canalizare pentru primaraia comunei atid | ||||||
| DA40182192 | COMUNA LUPENI CUI: 4368049 | AUTELESYS SRL CUI: 28135725 | lucrari | 45310000-3 | 15.04.2026 | 1,735 |
| Contract object: lucrari reparatii electrice - lupeni | ||||||
| DA40104960 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | furnizare | 31711500-8 | 31.03.2026 | 2,913 |
| Contract object: piese pentru asamblari electronice - modul gsm remote control pro 1000 4g cu manopera | ||||||
| DA39861496 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | furnizare | 38421100-3 | 20.02.2026 | 2,761 |
| Contract object: furnizare robinet de inchidere si contor de apa rece pentru retele de distributie | ||||||
| DA39672127 | URBANA SA CUI: 11086130 | AUTELESYS SRL CUI: 28135725 | lucrari | 48921000-0 | 20.01.2026 | 5,750 |
| Contract object: automatizare poarta - centrala termica kuvar | ||||||
| DA39568424 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | servicii | 48921000-0 | 18.12.2025 | 8,526 |
| Contract object: lucrari reparatii electrice - avramesti 2 | ||||||
| DA39565472 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | servicii | 48921000-0 | 17.12.2025 | 10,843 |
| Contract object: lucrari reparatii electrice - avramesti 1/1 | ||||||
| DA39447566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | AUTELESYS SRL CUI: 28135725 | servicii | 50800000-3 | 04.12.2025 | 750 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA39365404 | COMUNA SECUIENI CUI: 4367671 | AUTELESYS SRL CUI: 28135725 | servicii | 44161200-8 | 25.11.2025 | 350 |
| Contract object: servicii de desfundari | ||||||
| DA39124066 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | AUTELESYS SRL CUI: 28135725 | servicii | 44161200-8 | 22.10.2025 | 740 |
| Contract object: servicii de desfundari | ||||||
| DA38830545 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | AUTELESYS SRL CUI: 28135725 | servicii | 50116100-2 | 10.09.2025 | 1,428 |
| Contract object: lucrai reparatii electrice - scoala fulop aron - forteni | ||||||
| DA38738653 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | AUTELESYS SRL CUI: 28135725 | furnizare | 48921000-0 | 25.08.2025 | 4,671 |
| Contract object: lucrari de reparatii | ||||||
| DA38692763 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | servicii | 50000000-5 | 14.08.2025 | 3,634 |
| Contract object: servicii de reparare si intretinere (rev.2) | ||||||
| DA38657720 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | lucrari | 48921000-0 | 06.08.2025 | 365 |
| Contract object: lucrai reparatii electrice | ||||||
| DA38657746 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | lucrari | 48921000-0 | 06.08.2025 | 4,712 |
| Contract object: lucrai reparatii electrice | ||||||
| DA38487226 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AUTELESYS SRL CUI: 28135725 | servicii | 50800000-3 | 11.07.2025 | 883 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA38485174 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | AUTELESYS SRL CUI: 28135725 | servicii | 48921000-0 | 08.07.2025 | 660 |
| Contract object: servicii de desfundari | ||||||
- 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