| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40825649 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | furnizare | 71000000-8 | 16.07.2026 | 30,500 |
| Contract object: servicii de proiectare faza pte+dtac | ||||||
| DA40772835 | COMUNA DUMBRAVENI CUI: 4244210 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71000000-8 | 08.07.2026 | 40,000 |
| Contract object: dtac+pth lucrari de construire imprejmuire partiala la liceul mihai eminescu dumbraveni | ||||||
| DA40748528 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | NORTH-EAST CONSULTING SRL CUI: 30245444 | servicii | 71000000-8 | 03.07.2026 | 6,000 |
| Contract object: servicii de proiectare in constructii | ||||||
| DA40671559 | COMUNA IASLOVAT CUI: 14850370 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71000000-8 | 22.06.2026 | 95,000 |
| Contract object: relevee, scenarii de securitate la incendiu, doc.aviz/autorizatie de securitate la incendiu | ||||||
| DA40616594 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | NEOACTIV SRL CUI: 19333529 | servicii | 71000000-8 | 15.06.2026 | 85,000 |
| Contract object: relevee,scenarii de securitate la incendiu,obtinere aviz/autorizatie isu centru de zii | ||||||
| DA40608959 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71000000-8 | 11.06.2026 | 40,000 |
| Contract object: servicii de proiectare faza pte+dtac | ||||||
| DA39670810 | COMUNA ARBORE CUI: 4326965 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71000000-8 | 19.01.2026 | 62,000 |
| Contract object: servicii de proiectare faza sf+pte+dtac si documentatii avize | ||||||
| DA39436701 | COMUNA SADOVA CUI: 4326779 | NORTH-EAST CONSULTING SRL CUI: 30245444 | servicii | 71000000-8 | 04.12.2025 | 25,000 |
| Contract object: serv asistenta tehnica din partea proiectantului | ||||||
| DA39133129 | COMUNA TODIRESTI CUI: 3337630 | INTERVELOCE SRL CUI: 42228870 | servicii | 71000000-8 | 23.10.2025 | 16,000 |
| Contract object: studiu fezabilitate teren de sport | ||||||
| DA38834138 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71000000-8 | 09.09.2025 | 235,000 |
| Contract object: servicii de proiectare | ||||||
| DA38609363 | COMUNA BROSTENI CUI: 8845957 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 29.07.2025 | 7,016 |
| Contract object: extindere infrastructura de apa si apa uzata in comuna brosteni judetul mehedinti | ||||||
| DA38485752 | COMUNA DRAGOIESTI CUI: 4441190 | NEOACTIV SRL CUI: 19333529 | servicii | 71000000-8 | 08.07.2025 | 195,000 |
| Contract object: dtac si proiect tehnic eficientizare energetica camin cultural dragoiesti | ||||||
| DA38475510 | COMUNA TODIRESTI CUI: 4326922 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71000000-8 | 07.07.2025 | 13,720 |
| Contract object: intocmire documentatii tehnice pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA38358833 | COMUNA STROIESTI CUI: 4244288 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71000000-8 | 18.06.2025 | 1,000 |
| Contract object: verificare documentatii tehnice la cerinta securitate la incendiu cc+ci | ||||||
| DA38333871 | COMUNA CACICA CUI: 4441174 | VEDRUM SRL CUI: 36101421 | servicii | 71000000-8 | 16.06.2025 | 3,000 |
| Contract object: verificare tehnica de calitate la cerintele a.4, b.2 si d a proiectului amenajare alee pietonala af | ||||||
| DA38257466 | COMUNA DORNESTI CUI: 4441263 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71000000-8 | 03.06.2025 | 115,000 |
| Contract object: servicii de proiectare faza pte+dtac - eficientizare energetica a primariei comunei dornesti | ||||||
| DA38209886 | ORASUL SALCEA CUI: 4244180 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | servicii | 71000000-8 | 27.05.2025 | 270,000 |
| Contract object: proiectare faza pte+dtac cladiri publice | ||||||
| DA38159970 | COMUNA TODIRESTI CUI: 3337630 | STANDARD DRUM SRL CUI: 32688006 | servicii | 71000000-8 | 21.05.2025 | 15,000 |
| Contract object: expertizare tehnica, studiu geotehnic,dali drum 0-1km | ||||||
| DA38155417 | COMUNA MALINI CUI: 6526587 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71000000-8 | 21.05.2025 | 270,000 |
| Contract object: dtac / pr th pt obiectivul reabilitare unitate de asistenta medico-sociala malini | ||||||
| DA38148450 | COMUNA SIMINICEA CUI: 4327499 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71000000-8 | 20.05.2025 | 270,000 |
| Contract object: ocumentatie tehnica pentru autorizatia de construire si proiect tehnic | ||||||
| DA38027651 | COMUNA DARMANESTI CUI: 4402540 | ROCAD SURVEY SRL CUI: 33497357 | servicii | 71000000-8 | 06.05.2025 | 1,500 |
| Contract object: intocmire documentatie dezlipire 2 loturi | ||||||
| DA38013681 | COMUNA BERCHISESTI CUI: 17527456 | NORTH-EAST CONSULTING SRL CUI: 30245444 | servicii | 71000000-8 | 03.05.2025 | 135,000 |
| Contract object: proiect tehnic, detalii de executie si proiect dtac si documentatii avize | ||||||
| DA37997314 | COMUNA COSTISA CUI: 2612936 | SAMO EXPERT PROIECT CUI: 47408660 | servicii | 71000000-8 | 29.04.2025 | 159,000 |
| Contract object: intocmire dt faza dali | ||||||
| DA37803494 | ORASUL SIRET CUI: 4440985 | RODUT PROIECT SRL CUI: 35769008 | servicii | 71000000-8 | 02.04.2025 | 110,000 |
| Contract object: intocmire documentatie sens giratoriu provizoriu faza pth+dde | ||||||
| DA37792976 | ORASUL VICOVU DE SUS CUI: 4327073 | HOME & TOWN DESIGN SRL CUI: 48432666 | servicii | 71000000-8 | 01.04.2025 | 30,000 |
| Contract object: reabilitare si eficientizare energetica a centrului administrativ, sediu vechi primarie | ||||||
- 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