| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075553 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | lucrari | 45233142-6 | 31.08.2026 | 56,330 |
| Contract object: lucrari reparatii drumuri comunale(plombari cu mixtura asfaltica) | ||||||
| DA41026816 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | IEMI SRL CUI: 604 | lucrari | 45233120-6 | 20.08.2026 | 202,100 |
| Contract object: 45233120-6 lucrari de constructii de drumuri | ||||||
| DA40794500 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 45500000-2 | 10.07.2026 | 2,000 |
| Contract object: cilindru compactor 16 tone | ||||||
| DA40756162 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | lucrari | 45233142-6 | 03.07.2026 | 128,384 |
| Contract object: achizitie lucrari reparatii drumuri(plombari cu mixtura asfaltica) | ||||||
| DA40509117 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | servicii | 45500000-2 | 29.05.2026 | 15,000 |
| Contract object: achizitie servicii inchiriere autogreder si cilindru compactor pentru reparatii drumuri locale | ||||||
| DA40367803 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | servicii | 45500000-2 | 12.05.2026 | 40,000 |
| Contract object: achizitie servicii inchiriere autogreder si cilindru compactor pentru reparatii drumuri locale | ||||||
| DA40335355 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 43211000-5 | 07.05.2026 | 380 |
| Contract object: buldozer | ||||||
| DA39280254 | COMUNA BISTRA CUI: 4562346 | IEMI SRL CUI: 604 | furnizare | 45223500-1 | 13.11.2025 | 35,600 |
| Contract object: cadru c2 prefabricat | ||||||
| DA39235560 | COMUNA BISTRA CUI: 4562346 | IEMI SRL CUI: 604 | furnizare | 14211000-3 | 07.11.2025 | 7,600 |
| Contract object: nisip intretinere drumuri comunale | ||||||
| DA39037226 | COMUNA ALBAC CUI: 4562362 | IEMI SRL CUI: 604 | lucrari | 45233142-6 | 08.10.2025 | 58,137 |
| Contract object: reparatii strazi cu mixtura asfaltica intr-un singur strat | ||||||
| DA39037272 | COMUNA ALBAC CUI: 4562362 | IEMI SRL CUI: 604 | lucrari | 45233142-6 | 08.10.2025 | 177,548 |
| Contract object: reparatii strazi cu mixtura asfaltica in doua straturi | ||||||
| DA38363329 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | servicii | 60180000-3 | 18.06.2025 | 5,550 |
| Contract object: inchiriere autobasculanta pentru transport piatra pe raza uat garda de sus | ||||||
| DA38295638 | COMUNA GARDA DE SUS CUI: 4562494 | IEMI SRL CUI: 604 | servicii | 43312400-7 | 10.06.2025 | 12,000 |
| Contract object: servicii inchiriere autogreder si cilindru compactor pt reparatii drumuri comunale | ||||||
| DA38115528 | COMUNA VINTU DE JOS CUI: 4562443 | IEMI SRL CUI: 604 | lucrari | 34928110-2 | 15.05.2025 | 2,536 |
| Contract object: refacere parapet | ||||||
| DA38054646 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 34142300-7 | 08.05.2025 | 1,890 |
| Contract object: autobasculanta 8x4 | ||||||
| DA38054714 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 43312400-7 | 08.05.2025 | 220 |
| Contract object: cilindru | ||||||
| DA38054743 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 43262000-7 | 08.05.2025 | 350 |
| Contract object: excavator | ||||||
| DA38054772 | COMUNA HOREA CUI: 4562249 | IEMI SRL CUI: 604 | servicii | 43211000-5 | 08.05.2025 | 380 |
| Contract object: buldozer | ||||||
| DA37925100 | COMUNA VINTU DE JOS CUI: 4562443 | IEMI SRL CUI: 604 | furnizare | 44114000-2 | 16.04.2025 | 510 |
| Contract object: beton | ||||||
| DA36930958 | COMUNA PONOR CUI: 4650197 | IEMI SRL CUI: 604 | furnizare | 45233120-6 | 14.11.2024 | 72,912 |
| Contract object: furnizare ba16 | ||||||
| DA35348079 | COMUNA VINTU DE JOS CUI: 4562443 | IEMI SRL CUI: 604 | furnizare | 14212300-3 | 26.03.2024 | 56,800 |
| Contract object: piatra sparta de 0 mm-63 mm | ||||||
| DA30751331 | COMUNA LOPADEA NOUA CUI: 4561995 | IEMI SRL CUI: 604 | lucrari | 45233141-9 | 03.06.2022 | 220,226 |
| Contract object: reprofilare cu adaos de piatra | ||||||
| DA30632641 | COMUNA LOPADEA NOUA CUI: 4561995 | IEMI SRL CUI: 604 | lucrari | 45233141-9 | 18.05.2022 | 220,226 |
| Contract object: reprofilare cu adaos de piatra | ||||||
| DA28525387 | COMUNA BUCIUM CUI: 4561979 | IEMI SRL CUI: 604 | lucrari | 45233120-6 | 06.08.2021 | 103,550 |
| Contract object: refacere si consolidare zid sprijin com bucium | ||||||
| DA26220027 | COMUNA SOHODOL CUI: 4562168 | IEMI SRL CUI: 604 | lucrari | 45233120-6 | 31.08.2020 | 82,000 |
| Contract object: executie acostamente drum sohodol | ||||||
- 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