| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862372 | COMUNA POIANA TEIULUI CUI: 2614074 | AANEI LIO SRL CUI: 5483470 | lucrari | 45233142-6 | 22.07.2026 | 19,380 |
| Contract object: reparatii curente paraul fagului,poiana teiului | ||||||
| DA40533561 | COMUNA POIANA TEIULUI CUI: 2614074 | AANEI LIO SRL CUI: 5483470 | lucrari | 45233142-6 | 03.06.2026 | 11,939 |
| Contract object: reparatii curente paraul fagului,poiana teiului | ||||||
| DA40264403 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 28.04.2026 | 7,872 |
| Contract object: achizitie servicii de inchiriere buldozer pe senile si inchiriere transport utilaj cu trailer | ||||||
| DA39868033 | COMUNA FARCASA CUI: 2614171 | AANEI LIO SRL CUI: 5483470 | servicii | 14212300-3 | 20.02.2026 | 2,570 |
| Contract object: piatra concasata 0-63(alb+gri) | ||||||
| DA39636161 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | furnizare | 44113910-7 | 12.01.2026 | 7,200 |
| Contract object: sare pentru antiderapant | ||||||
| DA39634703 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 60100000-9 | 12.01.2026 | 525 |
| Contract object: transport antiderapant depozit sabasa la hangu | ||||||
| DA39544161 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 60100000-9 | 15.12.2025 | 525 |
| Contract object: transport antiderapant depozit sabasa la hangu | ||||||
| DA39544451 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | furnizare | 44113910-7 | 15.12.2025 | 4,375 |
| Contract object: antiderapant cu sare | ||||||
| DA39505028 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 10.12.2025 | 9,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA39411568 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 28.11.2025 | 6,000 |
| Contract object: inchiriere trailer | ||||||
| DA39410827 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 28.11.2025 | 6,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA39410859 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 28.11.2025 | 3,600 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA39316985 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 60100000-9 | 18.11.2025 | 525 |
| Contract object: transport antiderapant depozit sabasa la hangu | ||||||
| DA39307855 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | furnizare | 44113910-7 | 17.11.2025 | 4,375 |
| Contract object: antiderapant cu sare | ||||||
| DA38695383 | COMUNA HANGU CUI: 2614449 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 14.08.2025 | 28,387 |
| Contract object: decolmatare pod peste paraul mitrofanu | ||||||
| DA38337625 | COMUNA BORCA CUI: 2614139 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 16.06.2025 | 24,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA38337662 | COMUNA BORCA CUI: 2614139 | AANEI LIO SRL CUI: 5483470 | furnizare | 14212300-3 | 16.06.2025 | 22,741 |
| Contract object: piatra concasata 0-63 | ||||||
| DA37987025 | COMUNA CRACAOANI CUI: 2614163 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 28.04.2025 | 145,200 |
| Contract object: buldozer pe senile si incarcare frontala 15 t | ||||||
| DA37063391 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 02.12.2024 | 14,508 |
| Contract object: achizitie servicii inchiriere autobasculante pentru transport balast | ||||||
| DA37063250 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 02.12.2024 | 2,000 |
| Contract object: achizitie servicii de transport de utilaje cu trailer de 30 tone | ||||||
| DA36782893 | COMUNA GRINTIES CUI: 2614180 | AANEI LIO SRL CUI: 5483470 | lucrari | 45500000-2 | 24.10.2024 | 31,630 |
| Contract object: achizitie directa executie lucrari de reparare drumuri | ||||||
| DA36762728 | COMUNA FARCASA CUI: 2614171 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 22.10.2024 | 19,725 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||||
| DA36645113 | COMUNA FARCASA CUI: 2614171 | AANEI LIO SRL CUI: 5483470 | lucrari | 77310000-6 | 04.10.2024 | 225,527 |
| Contract object: amplasare spatii picnic | ||||||
| DA36351198 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 26.08.2024 | 32,760 |
| Contract object: achizitie servicii de inchiriere autobasculante | ||||||
| DA36351073 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI LIO SRL CUI: 5483470 | servicii | 45500000-2 | 26.08.2024 | 11,200 |
| Contract object: achizitie servicii de transport de utilaje cu trailer de 30 tone | ||||||
- 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