| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972495 | ORASUL BAILE TUSNAD CUI: 4245348 | FERGUSON SRL CUI: 5811453 | servicii | 90460000-9 | 11.08.2026 | 34,600 |
| Contract object: servicii de vidanjare | ||||||
| DA40962403 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 10.08.2026 | 6,322 |
| Contract object: pietris, nisip, piatra sparta cu transport | ||||||
| DA40962481 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45510000-5 | 10.08.2026 | 4,015 |
| Contract object: inchiriere automacara cu operator | ||||||
| DA40870780 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45510000-5 | 23.07.2026 | 3,675 |
| Contract object: inchiriere automacara cu operator 35 to | ||||||
| DA40828111 | COMUNA LUNCA DE JOS CUI: 4246211 | FERGUSON SRL CUI: 5811453 | servicii | 45510000-5 | 16.07.2026 | 3,264 |
| Contract object: inchiriere automacara cu operator 12to + deplasare | ||||||
| DA40416404 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 18.05.2026 | 4,103 |
| Contract object: transport, piatra sparta 0-63, nisip 0-4 | ||||||
| DA40415747 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45510000-5 | 18.05.2026 | 3,825 |
| Contract object: inchiriere automacara cu operator 35to, 80 to | ||||||
| DA40295813 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 30.04.2026 | 1,652 |
| Contract object: transport, nisip 0-4 | ||||||
| DA40115366 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 31.03.2026 | 1,904 |
| Contract object: transport, piatra sparta 0/63 | ||||||
| DA39989285 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 12.03.2026 | 3,136 |
| Contract object: transport, sort 16-32 | ||||||
| DA39914653 | ECO-CSIK SRL CUI: 25741662 | FERGUSON SRL CUI: 5811453 | servicii | 45500000-2 | 02.03.2026 | 10,150 |
| Contract object: inchiriere inc. frontal liebherr | ||||||
| DA39900719 | ECO-CSIK SRL CUI: 25741662 | FERGUSON SRL CUI: 5811453 | servicii | 60100000-9 | 26.02.2026 | 7,652 |
| Contract object: transport, sare, targu ocna-miercurea ciuc | ||||||
| DA39893177 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 25.02.2026 | 1,904 |
| Contract object: transport, piatra sparta 0-63 | ||||||
| DA39893285 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45510000-5 | 25.02.2026 | 2,010 |
| Contract object: inchiriere automacara cu operator 35to, 12to | ||||||
| DA39865853 | ORASUL BAILE TUSNAD CUI: 4245348 | FERGUSON SRL CUI: 5811453 | lucrari | 45110000-1 | 20.02.2026 | 43,400 |
| Contract object: demolare cladire | ||||||
| DA39853170 | ORASUL BAILE TUSNAD CUI: 4245348 | FERGUSON SRL CUI: 5811453 | servicii | 50530000-9 | 18.02.2026 | 17,651 |
| Contract object: servicii de reparare mercedes unimog | ||||||
| DA39853212 | ORASUL BAILE TUSNAD CUI: 4245348 | FERGUSON SRL CUI: 5811453 | furnizare | 34144420-8 | 18.02.2026 | 29,650 |
| Contract object: imprastiat de sare, transport | ||||||
| DA39641926 | ECO-CSIK SRL CUI: 25741662 | FERGUSON SRL CUI: 5811453 | servicii | 60100000-9 | 13.01.2026 | 32,521 |
| Contract object: transport, sare, targu ocna-miercurea ciuc | ||||||
| DA39626877 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | FERGUSON SRL CUI: 5811453 | servicii | 45500000-2 | 09.01.2026 | 74,700 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA39576597 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | FERGUSON SRL CUI: 5811453 | servicii | 45520000-8 | 18.12.2025 | 440 |
| Contract object: inch. incarcator frontal bobcat | ||||||
| DA39494239 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45520000-8 | 10.12.2025 | 1,700 |
| Contract object: inchiriere excavator 1 to + transport cu trailer | ||||||
| DA39427938 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | FERGUSON SRL CUI: 5811453 | servicii | 77211400-6 | 03.12.2025 | 4,990 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA39423205 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45500000-2 | 03.12.2025 | 4,560 |
| Contract object: inchiriere automacara iveco 12 to | ||||||
| DA39218072 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14210000-6 | 05.11.2025 | 5,994 |
| Contract object: transport piatra sparta 0/63 | ||||||
| DA39162931 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | servicii | 45520000-8 | 28.10.2025 | 7,000 |
| Contract object: inchiriere excavator jcb300 + transport cu trailer | ||||||
- 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