| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285931 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41286042 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41286362 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 30.09.2026 | 8,493 |
| Contract object: materiale de constructii | ||||||
| DA41296113 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | servicii | 45500000-2 | 30.09.2026 | 60,000 |
| Contract object: inchiriere utilaje | ||||||
| DA41282594 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43329000-5 | 29.09.2026 | 23,850 |
| Contract object: raspanditor sare/nisip kupper weisser - kahlbacher 4mc | ||||||
| DA41275396 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,368 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41271751 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | REMEK SRL CUI: 37533070 | servicii | 50532000-3 | 28.09.2026 | 5,000 |
| Contract object: reparatii electrice, pentru wirtgen, finisor, tractor zetor | ||||||
| DA41269865 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 44114200-4 | 25.09.2026 | 57,300 |
| Contract object: beton c25/30 cu transport inclus | ||||||
| DA41261575 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSEDO AUTOSERVICE SRL CUI: 11418840 | servicii | 50112000-3 | 25.09.2026 | 2,743 |
| Contract object: reparat dacia duster(07) conform deviz 406 | ||||||
| DA41261588 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSEDO AUTOSERVICE SRL CUI: 11418840 | servicii | 50112000-3 | 25.09.2026 | 3,151 |
| Contract object: reparat peugeot boxer (10jkf) conf.deviz 396 | ||||||
| DA41261600 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSEDO AUTOSERVICE SRL CUI: 11418840 | servicii | 50112000-3 | 25.09.2026 | 5,638 |
| Contract object: reparat vw transporter(10) conform deviz 378 | ||||||
| DA41261618 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSEDO AUTOSERVICE SRL CUI: 11418840 | servicii | 50112000-3 | 25.09.2026 | 4,867 |
| Contract object: reparat vw crafter(04) conform deviz 374 | ||||||
| DA41261632 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSEDO AUTOSERVICE SRL CUI: 11418840 | servicii | 50112000-3 | 25.09.2026 | 2,991 |
| Contract object: reparat vw transporter(09) conform deviz 362 | ||||||
| DA41252527 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 24.09.2026 | 11,520 |
| Contract object: excavator cu picon 37 to | ||||||
| DA41242832 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 44114100-3 | 23.09.2026 | 59,800 |
| Contract object: beton gata de turnare c35/45 cu transport inclus | ||||||
| DA41236205 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | UNICONS SRL CUI: 3128170 | furnizare | 44163100-1 | 23.09.2026 | 4,272 |
| Contract object: teava laminata la cald din otel nealiat | ||||||
| DA41214714 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | POWER TOOLS SERV SRL CUI: 32283096 | servicii | 45259000-7 | 18.09.2026 | 12,840 |
| Contract object: reparare si intretinere a echipamentelor | ||||||
| DA41211448 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.09.2026 | 10,114 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41200014 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 16.09.2026 | 9,500 |
| Contract object: beton c 8/10 | ||||||
| DA41200029 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 16.09.2026 | 1,250 |
| Contract object: transport cu autobetoniera raza 10 km | ||||||
| DA41191816 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 16.09.2026 | 7,200 |
| Contract object: lucrari cu excavator de 37 to | ||||||
| DA41191834 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 45500000-2 | 16.09.2026 | 7,680 |
| Contract object: excavator cu picon 37 to | ||||||
| DA41191848 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 50118110-9 | 16.09.2026 | 5,000 |
| Contract object: transport cu autotrailer 50 to pe raza 20 km | ||||||
| DA41187422 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SZERTESZ EPIT SRL CUI: 36411597 | servicii | 43200000-5 | 16.09.2026 | 7,500 |
| Contract object: inchiriere utilaj | ||||||
| DA41187436 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SZERTESZ EPIT SRL CUI: 36411597 | servicii | 60181000-0 | 16.09.2026 | 9,000 |
| Contract object: inchiriere auto | ||||||
- 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