| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155855 | COMUNA SANCRAIENI CUI: 4246297 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 1,869 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41154539 | COMUNA FRUMOASA CUI: 4246173 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 2,161 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41154508 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 1,421 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41141991 | ORASUL BAILE TUSNAD CUI: 4245348 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 698 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41099667 | COMUNA LUETA CUI: 4368014 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 03.09.2026 | 2,923 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41011570 | COMUNA MIHAILENI CUI: 4246254 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 20.08.2026 | 668 |
| Contract object: pachet reparatii utilaj excavator | ||||||
| DA40598081 | COMUNA TUSNAD CUI: 4245941 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 11.06.2026 | 1,570 |
| Contract object: cioc batator | ||||||
| DA40608720 | COMUNA MIHAILENI CUI: 4246254 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 11.06.2026 | 1,307 |
| Contract object: pachet reparatii utilaj | ||||||
| DA40533108 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 02.06.2026 | 2,306 |
| Contract object: pachet piese | ||||||
| DA40402165 | COMUNA LUETA CUI: 4368014 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 18.05.2026 | 1,935 |
| Contract object: pachet reparatii utilaj | ||||||
| DA40365238 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 12.05.2026 | 5,017 |
| Contract object: pachet reparatii utilaj | ||||||
| DA40350102 | COMUNA FRUMOASA CUI: 4246173 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 11.05.2026 | 826 |
| Contract object: pachet reparatii utilaj | ||||||
| DA40206828 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 20.04.2026 | 679 |
| Contract object: pachet piese | ||||||
| DA40206853 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 20.04.2026 | 1,522 |
| Contract object: pachet piese | ||||||
| DA40065016 | ORASUL BAILE TUSNAD CUI: 4245348 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 24.03.2026 | 620 |
| Contract object: plonjer | ||||||
| DA40017893 | COMUNA PLAIESII DE JOS CUI: 4368090 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 17.03.2026 | 347 |
| Contract object: valva de franare | ||||||
| DA39991401 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 12.03.2026 | 558 |
| Contract object: ulei m30 | ||||||
| DA39951567 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 05.03.2026 | 223 |
| Contract object: ulei m30 10l | ||||||
| DA39913049 | COMUNA MIHAILENI CUI: 4246254 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 03.03.2026 | 2,272 |
| Contract object: pachet reparatii utilaj hr-29-clm | ||||||
| DA39832965 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 13.02.2026 | 2,744 |
| Contract object: pachet reparatii utilaj | ||||||
| DA39804291 | COMUNA LUETA CUI: 4368014 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 11.02.2026 | 1,288 |
| Contract object: pachet reparatii utilaj | ||||||
| DA39753131 | ORASUL BAILE TUSNAD CUI: 4245348 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 05.02.2026 | 405 |
| Contract object: pompa gresat | ||||||
| DA39739957 | ECO-CSIK SRL CUI: 25741662 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 29.01.2026 | 1,326 |
| Contract object: piese de schimb | ||||||
| DA39712312 | ORASUL BAILE TUSNAD CUI: 4245348 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 26.01.2026 | 876 |
| Contract object: acumlator 75ah premier plus | ||||||
| DA39699588 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 23.01.2026 | 223 |
| Contract object: ulei m40 10l | ||||||
- 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