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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API