| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41046985 | COMUNA LUPENI CUI: 4368049 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 25.08.2026 | 750 |
| Contract object: inchiriere generator | ||||||
| DA40743102 | URBANA SA CUI: 11086130 | ALL RENTAL SRL CUI: 41309985 | furnizare | 34921100-0 | 01.07.2026 | 67,464 |
| Contract object: maturatoare johnston cx400 | ||||||
| DA40729448 | URBANA SA CUI: 11086130 | ALL RENTAL SRL CUI: 41309985 | servicii | 60182000-7 | 01.07.2026 | 3,000 |
| Contract object: inchiriere - maturatoare johnston cx400 | ||||||
| DA40708238 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 25.06.2026 | 18,400 |
| Contract object: inchiriere energreen roboplus | ||||||
| DA40575758 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 09.06.2026 | 11,100 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||||
| DA39763650 | COMUNA LUPENI CUI: 4368049 | ALL RENTAL SRL CUI: 41309985 | servicii | 42416300-8 | 03.02.2026 | 250 |
| Contract object: inchiriere nacela zoomlion | ||||||
| DA39134663 | COMUNA PORUMBENI CUI: 16367675 | ALL RENTAL SRL CUI: 41309985 | servicii | 43315000-4 | 23.10.2025 | 400 |
| Contract object: inchiriere compactor pentru amenajare spatii | ||||||
| DA39000365 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ALL RENTAL SRL CUI: 41309985 | servicii | 43312400-7 | 03.10.2025 | 20,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38995110 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 02.10.2025 | 6,650 |
| Contract object: inchiriere de utilaje si de echipamente de constructii / inchiriere utilaj cu operator | ||||||
| DA38901036 | COMUNA PORUMBENI CUI: 16367675 | ALL RENTAL SRL CUI: 41309985 | servicii | 43262000-7 | 19.09.2025 | 4,560 |
| Contract object: inchiriere excavator | ||||||
| DA38770295 | COMUNA LUPENI CUI: 4368049 | ALL RENTAL SRL CUI: 41309985 | servicii | 31120000-3 | 29.08.2025 | 750 |
| Contract object: inchiriere generator wacker neuson | ||||||
| DA38559778 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 21.07.2025 | 3,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38504126 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 10.07.2025 | 6,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38437993 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 30.06.2025 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38343918 | COMUNA DARJIU CUI: 4367965 | ALL RENTAL SRL CUI: 41309985 | servicii | 45500000-2 | 16.06.2025 | 1,900 |
| Contract object: inchiriere de utilaje si de echipament de constructii | ||||||
| DA38240686 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ALL RENTAL SRL CUI: 41309985 | servicii | 45111291-4 | 30.05.2025 | 22,000 |
| Contract object: lucrari cu tocator pentru busteni energreen | ||||||
| DA36597623 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ALL RENTAL SRL CUI: 41309985 | servicii | 45520000-8 | 30.09.2024 | 1,150 |
| Contract object: inchiriere nacela zoomlion za14je | ||||||
| DA35881191 | UNITATEA MILITARA NR01158 CUI: 14740360 | ALL RENTAL SRL CUI: 41309985 | servicii | 45520000-8 | 05.06.2024 | 400 |
| Contract object: serviciu inchiriere taietor asfalt pentru um 01165 odorheiu secuiesc | ||||||
| DA34617285 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ALL RENTAL SRL CUI: 41309985 | lucrari | 45112500-0 | 05.12.2023 | 69,900 |
| Contract object: lucrari de terasament | ||||||
- 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