| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144193 | COMUNA SCHITU DUCA CUI: 4540321 | PAUL CON PROJECT SRL CUI: 44675280 | servicii | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||||
| DA41144241 | COMUNA SCHITU DUCA CUI: 4540321 | PAUL CON PROJECT SRL CUI: 44675280 | servicii | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||||
| DA41144260 | COMUNA SCHITU DUCA CUI: 4540321 | PAUL CON PROJECT SRL CUI: 44675280 | servicii | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||||
| DA41022593 | COMUNA SCHITU DUCA CUI: 4540321 | SENIOR VETS SRL CUI: 38197580 | servicii | 90921000-9 | 20.08.2026 | 9,999 |
| Contract object: servicii d.d.d. - pentru scoli schitu duca | ||||||
| DA40965310 | COMUNA SCHITU DUCA CUI: 4540321 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 10.08.2026 | 4,350 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||||
| DA40941529 | COMUNA SCHITU DUCA CUI: 4540321 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 05.08.2026 | 260,000 |
| Contract object: servicii consultanta in managementul proiectelor finantate prin administratia fondului pentru mediu | ||||||
| DA40938837 | COMUNA SCHITU DUCA CUI: 4540321 | IACOB ASIST SRL CUI: 48898527 | servicii | 71520000-9 | 05.08.2026 | 10,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA40921233 | COMUNA SCHITU DUCA CUI: 4540321 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 31.07.2026 | 759,832 |
| Contract object: modernizarea sistem de iluminat stradal sd-poaiana-satu nou in comuna schitu duca, judetul iasi | ||||||
| DA40790114 | COMUNA SCHITU DUCA CUI: 4540321 | CONPROIECT AKY SRL CUI: 15146323 | servicii | 71322500-6 | 10.07.2026 | 195,000 |
| Contract object: servicii de proiectare faza dali reabilitare/modernizare drumuri/strazi/trotuare/piste biciclisti | ||||||
| DA40797558 | COMUNA SCHITU DUCA CUI: 4540321 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 10.07.2026 | 238,000 |
| Contract object: sf-infiintare/extindere retea de alimentare cu apa si retea de canalizare cu/fara statie de epurare | ||||||
| DA40797593 | COMUNA SCHITU DUCA CUI: 4540321 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 71322000-1 | 10.07.2026 | 73,000 |
| Contract object: servicii de proiectare in vederea realizarii pietelor acoperite / oboarelor acoperite | ||||||
| DA40800590 | COMUNA SCHITU DUCA CUI: 4540321 | MOD CONSULTING SRL CUI: 42005640 | servicii | 79418000-7 | 10.07.2026 | 35,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40797482 | COMUNA SCHITU DUCA CUI: 4540321 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 09.07.2026 | 367 |
| Contract object: rulment 21306 cw kfb +vaselina | ||||||
| DA40771945 | COMUNA SCHITU DUCA CUI: 4540321 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 14212310-6 | 07.07.2026 | 55,250 |
| Contract object: furnizare balast | ||||||
| DA40736645 | COMUNA SCHITU DUCA CUI: 4540321 | 3 MIND SRL CUI: 16783260 | lucrari | 45236119-7 | 01.07.2026 | 92,654 |
| Contract object: lucrari reparatii teren fotbal comuna schitu duca, jud. iasi | ||||||
| DA40700571 | COMUNA SCHITU DUCA CUI: 4540321 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 25.06.2026 | 3,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40667534 | COMUNA SCHITU DUCA CUI: 4540321 | SENIOR VETS SRL CUI: 38197580 | servicii | 90921000-9 | 22.06.2026 | 10,000 |
| Contract object: dezinsectie exterioara | ||||||
| DA40632169 | COMUNA SCHITU DUCA CUI: 4540321 | ASAVOAIE F VLAD-FLORIN-SPECIALIST CADASTRU GEODEZIE SI CARTOFRAFIE CUI: 49602378 | servicii | 71351810-4 | 16.06.2026 | 4,200 |
| Contract object: plan topografic | ||||||
| DA40624033 | COMUNA SCHITU DUCA CUI: 4540321 | ASAVOAIE F VLAD-FLORIN-SPECIALIST CADASTRU GEODEZIE SI CARTOFRAFIE CUI: 49602378 | servicii | 71354300-7 | 16.06.2026 | 28,270 |
| Contract object: prima inscriere teren-22 intabulari | ||||||
| DA40624088 | COMUNA SCHITU DUCA CUI: 4540321 | ASAVOAIE F VLAD-FLORIN-SPECIALIST CADASTRU GEODEZIE SI CARTOFRAFIE CUI: 49602378 | servicii | 71354300-7 | 16.06.2026 | 7,500 |
| Contract object: dezlipire imobil | ||||||
| DA40554453 | COMUNA SCHITU DUCA CUI: 4540321 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 04.06.2026 | 26,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40468546 | COMUNA SCHITU DUCA CUI: 4540321 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 25.05.2026 | 1,160 |
| Contract object: servicii de inchiriere, intretinere si vidanjare toalete ecologice | ||||||
| DA40412818 | COMUNA SCHITU DUCA CUI: 4540321 | BOGDANA-COM SRL CUI: 15886232 | furnizare | 44170000-2 | 20.05.2026 | 7,174 |
| Contract object: policarbonat transparent 6 mm | ||||||
| DA40401185 | COMUNA SCHITU DUCA CUI: 4540321 | INSTALATII IBM SRL CUI: 35085824 | servicii | 45310000-3 | 18.05.2026 | 56,800 |
| Contract object: servicii instalatii electrice | ||||||
| DA39843415 | COMUNA SCHITU DUCA CUI: 4540321 | ENVIRO CONSTRUCT SRL CUI: 18361695 | furnizare | 44113910-7 | 17.02.2026 | 11,820 |
| Contract object: servicii furzizare material antiderapant | ||||||
- 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