| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953566 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 06.08.2026 | 2,766 |
| Contract object: cosirea mecanica a vegetatiei | ||||||
| DA40484614 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 27.05.2026 | 27 |
| Contract object: cosirea mecanica a vegetatiei | ||||||
| DA40452332 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 22.05.2026 | 2,739 |
| Contract object: cosirea mecanica a vegetatiei | ||||||
| DA40432346 | COMUNA MIHAILENI CUI: 4246254 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45233141-9 | 20.05.2026 | 40,948 |
| Contract object: pietruire drum | ||||||
| DA39666334 | COMUNA FRUMOASA CUI: 4246173 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | furnizare | 44113910-7 | 19.01.2026 | 2,250 |
| Contract object: material antiderapant | ||||||
| DA39666350 | COMUNA FRUMOASA CUI: 4246173 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 90620000-9 | 19.01.2026 | 1,750 |
| Contract object: combaterea poleiului si lunecusului prin asternerea material antiderapant | ||||||
| DA38335621 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 17.06.2025 | 5,028 |
| Contract object: cosirea vegetatiei mecanice | ||||||
| DA38235688 | COMUNA FRUMOASA CUI: 4246173 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 30.05.2025 | 126,002 |
| Contract object: plombarea suprafetelor degradate | ||||||
| DA38194813 | ORASUL VLAHITA CUI: 4245224 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 26.05.2025 | 9,685 |
| Contract object: plombarea suprafetelor degradate | ||||||
| DA38106252 | ORASUL VLAHITA CUI: 4245224 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 14.05.2025 | 33,898 |
| Contract object: plombarea suprafetelor degradate | ||||||
| DA37969514 | COMUNA FELICENI CUI: 4367973 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 77211400-6 | 25.04.2025 | 6,200 |
| Contract object: toaletare, defrisare arbori intre dj131 si satul teleac | ||||||
| DA36830865 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45500000-2 | 04.11.2024 | 1,400 |
| Contract object: inchiriere freza de asfalt | ||||||
| DA36766870 | COMUNA SANCRAIENI CUI: 4246297 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 23.10.2024 | 3,171 |
| Contract object: asfaltari pe suprafete intinse 6cm ba16 | ||||||
| DA36564803 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 30.09.2024 | 6,086 |
| Contract object: lucrari de reparatii trotuar la spitalul de urgenta miercurea ciuc | ||||||
| DA36287662 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 12.08.2024 | 128,432 |
| Contract object: lucrari de asfaltare drumuri si trotuare in incinta institutiei spitalul judetean de urgenta m-ciuc | ||||||
| DA36173233 | COMUNA BILBOR CUI: 4246092 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233140-2 | 22.07.2024 | 714,707 |
| Contract object: lucrari de intretinere a drumurilor asflatate (plombari si marcaje rutiere) - comuna bilbor, jud. hr | ||||||
| DA36031560 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 28.06.2024 | 2,514 |
| Contract object: cosirea vegetatiei mecanice | ||||||
| DA34732760 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 90620000-9 | 19.12.2023 | 20,000 |
| Contract object: deszapezirea locatiilor spitalului judetean de urgenta miercurea ciuc | ||||||
| DA34215122 | COMUNA DEALU CUI: 4367930 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 10.10.2023 | 10,000 |
| Contract object: asfaltare suprafata | ||||||
| DA33466401 | COMUNA BILBOR CUI: 4246092 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 15.06.2023 | 67,795 |
| Contract object: intretinere drumuri comunale asfaltate | ||||||
| DA33132781 | COMUNA SANCRAIENI CUI: 4246297 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45233222-1 | 28.04.2023 | 47,207 |
| Contract object: pietruire parcare | ||||||
| DA32201917 | COMUNA PLAIESII DE JOS CUI: 4368090 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45233222-1 | 15.12.2022 | 10,008 |
| Contract object: asfaltari pe suprafete intinse 6cm ba16 | ||||||
| DA32062355 | COMUNA PLAIESII DE JOS CUI: 4368090 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45233142-6 | 06.12.2022 | 3,000 |
| Contract object: lucrari de ridicare la cota capace | ||||||
| DA32062331 | COMUNA PLAIESII DE JOS CUI: 4368090 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45233330-1 | 06.12.2022 | 8,610 |
| Contract object: strat de fundatie piatra sparta | ||||||
| DA32062305 | COMUNA PLAIESII DE JOS CUI: 4368090 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | servicii | 45233222-1 | 06.12.2022 | 72,423 |
| Contract object: asfaltari pe suprafete intinse 6cm ba16 | ||||||
- 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