| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39593789 | ORASUL CEHU SILVANIEI CUI: 4291859 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 43315000-4 | 22.12.2025 | 86,868 |
| Contract object: compactor jcb 260-120 | ||||||
| DA39411065 | COMPANIA DE APA ORADEA SA CUI: 54760 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 42141700-6 | 03.12.2025 | 10,832 |
| Contract object: cuplaj rapid si cupa 600 | ||||||
| DA39388207 | COMUNA REMETEA MARE CUI: 2512511 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 43313100-1 | 26.11.2025 | 19,280 |
| Contract object: furnizare si livrare lama de zapada | ||||||
| DA39352781 | COMPANIA DE APA ORADEA SA CUI: 54760 | HEAVY SERVUTIL SRL CUI: 52041518 | servicii | 50100000-6 | 26.11.2025 | 5,789 |
| Contract object: reparatie tiltrotator | ||||||
| DA39312465 | COMUNA SACOSU TURCESC CUI: 5481576 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 43640000-1 | 18.11.2025 | 750 |
| Contract object: achizitionare piese utilaje | ||||||
| DA39251382 | COMPANIA DE APA ORADEA SA CUI: 54760 | HEAVY SERVUTIL SRL CUI: 52041518 | servicii | 50100000-6 | 12.11.2025 | 8,615 |
| Contract object: revizie komatsu 5000 ore | ||||||
| DA39215492 | ORASUL CEHU SILVANIEI CUI: 4291859 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 43200000-5 | 06.11.2025 | 83,619 |
| Contract object: container asfalt abpt-4028-ob | ||||||
| DA39194040 | COMUNA CAMAR CUI: 4495263 | HEAVY SERVUTIL SRL CUI: 52041518 | servicii | 50100000-6 | 03.11.2025 | 3,600 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||||
| DA39194120 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | HEAVY SERVUTIL SRL CUI: 52041518 | furnizare | 43262000-7 | 03.11.2025 | 10,430 |
| Contract object: lanturi pentru buldoexcvavator caterpilar 428 | ||||||
- 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