| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127641 | COMUNA STOENESTI CUI: 4122426 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 09.09.2026 | 70,000 |
| Contract object: servicii proiectare pt modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||||
| DA40302376 | COMUNA OINACU CUI: 5798583 | STRUCTI PUNCT SRL CUI: 40786374 | servicii | 79930000-2 | 06.05.2026 | 25,000 |
| Contract object: servicii de expertizare tehnica | ||||||
| DA40060743 | COMUNA COMANA CUI: 5755124 | INSTPRO CAD SRL CUI: 36025960 | servicii | 79930000-2 | 24.03.2026 | 39,787 |
| Contract object: extindere retea distributie gaze naturale si bransamentele aferente in comuna comana sat budeni | ||||||
| DA39606233 | COMUNA BANEASA CUI: 4298571 | IANY PROCONS SRL CUI: 35747042 | servicii | 79930000-2 | 29.12.2025 | 110,000 |
| Contract object: achizitii servicii proiectare pnrr _tic | ||||||
| DA39577828 | COMUNA GAISENI CUI: 5123578 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 18.12.2025 | 170,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de producere a energiei electrice solare | ||||||
| DA39474478 | COMUNA RASUCENI CUI: 5026788 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 79930000-2 | 11.12.2025 | 123,000 |
| Contract object: servicii de proiectare sistem de monitorizare video | ||||||
| DA39475243 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | INFO GRUP SRL CUI: 8088840 | servicii | 79930000-2 | 08.12.2025 | 4,500 |
| Contract object: intocmire proiect tehnic de securitate | ||||||
| DA38892004 | COMUNA VARASTI CUI: 5026710 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 18.09.2025 | 170,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de producere a energiei electrice solare | ||||||
| DA38577555 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 23.07.2025 | 9,000 |
| Contract object: servicii de proiectare specializata, faza dtac si asistenta tehnica instalatii electrice | ||||||
| DA38406558 | COMUNA VARASTI CUI: 5026710 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 25.06.2025 | 70,000 |
| Contract object: servicii de proiectare specializata faza ii | ||||||
| DA38204754 | COMUNA HERASTI CUI: 16462219 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 28.05.2025 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm | ||||||
| DA37872878 | COMUNA BANEASA CUI: 5408818 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 79930000-2 | 10.04.2025 | 140,000 |
| Contract object: servicii de proiectare faza d.a.l.i. pentru modernizare drumuri in lungime aprox. 10 km | ||||||
| DA37828940 | COMUNA COLIBASI CUI: 5123624 | METROUL SA CUI: 426112 | servicii | 79930000-2 | 07.04.2025 | 65,000 |
| Contract object: servicii de proiectare | ||||||
| DA37652379 | COMUNA MALU CUI: 16048420 | AUA TECH SUPPORT SRL CUI: 31532180 | servicii | 79930000-2 | 12.03.2025 | 10,000 |
| Contract object: servicii de proiectare instalatii stingere incendii,desfumare,curenti tari autorizatie isu | ||||||
| DA37625001 | COMUNA STOENESTI CUI: 4122426 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 10.03.2025 | 45,000 |
| Contract object: servicii proiectare sf/dali | ||||||
| DA37437438 | COMUNA STOENESTI CUI: 2541860 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 07.02.2025 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA37244642 | COMUNA OGREZENI CUI: 5874850 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 20.12.2024 | 45,000 |
| Contract object: intocmire documentatie sf/dali, pth, dtac si asistenta tehnica ip comune sub 5.000 locuitori | ||||||
| DA37146573 | COMUNA COMANA CUI: 5755124 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 11.12.2024 | 90,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica | ||||||
| DA37037777 | COMUNA COMANA CUI: 7778337 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 79930000-2 | 27.11.2024 | 130,000 |
| Contract object: servicii de proiectare faza d.a.l.i. pentru modernizare drumuri in lungime aprox. 10 km | ||||||
| DA36992591 | COMUNA ULMI CUI: 4344651 | DESIGN STUDIO SRL CUI: 19219614 | servicii | 79930000-2 | 21.11.2024 | 175,000 |
| Contract object: dtac si avizele necesare realizarii obiectivului extindere scoala gimnaziala ulmi - construire si... | ||||||
| DA36992141 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | MD TECH PROJECTS SRL CUI: 43634788 | servicii | 79930000-2 | 21.11.2024 | 2,000 |
| Contract object: proiectare a sistemelor de supraveghere si securitate | ||||||
| DA36919699 | COMUNA FRATESTI CUI: 5123586 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 79930000-2 | 15.11.2024 | 60,000 |
| Contract object: servicii de proiectare -pt digitalizare | ||||||
| DA36925545 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 13.11.2024 | 55,000 |
| Contract object: intocmire sf/dali+pth - comune | ||||||
| DA36827757 | COMUNA GOGOSARI CUI: 5026621 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 79930000-2 | 31.10.2024 | 125,000 |
| Contract object: servicii de proiectare por 2021-2027, prsm/id/1/1/1.2/b | ||||||
| DA36676615 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | FRISAROM ENGINEERING SA CUI: 398829 | servicii | 79930000-2 | 09.10.2024 | 250,000 |
| Contract object: servicii de proiectare faza d.a.l.i- expertiza tehnica si doc, de avizare a lucrarilor de interventi | ||||||
- 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