| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968130 | ORAS BORSA CUI: 3627544 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 71000000-8 | 11.08.2026 | 206,612 |
| Contract object: modernizarea si reabilitarea cladirii publice cu functie culturala (biblioteca) in orasul borsa | ||||||
| DA40947090 | COMUNA PETROVA CUI: 3627684 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 71000000-8 | 06.08.2026 | 17,000 |
| Contract object: achizitie servicii de proiectare faza pt, asistenta tehnica din partea proiectantului si verificare | ||||||
| DA39570704 | COMUNA BREBENI CUI: 4716763 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 18.12.2025 | 16,250 |
| Contract object: servicii proiectare | ||||||
| DA39425842 | COMUNA CICIRLAU CUI: 3627374 | OVICONSNEK SRL CUI: 36138439 | servicii | 71000000-8 | 04.12.2025 | 15,000 |
| Contract object: supraveghere lucrari de constructii | ||||||
| DA39321751 | COMUNA NANESTI CUI: 4350548 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | servicii | 71000000-8 | 19.11.2025 | 11,250 |
| Contract object: achizitie servicii audit energetic cladiri cu risc seismic ridicat | ||||||
| DA39321857 | COMUNA NANESTI CUI: 4350548 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | servicii | 71000000-8 | 19.11.2025 | 3,750 |
| Contract object: achizitie servicii de audit energetic pentru cladiri cu risc seismic ridicat | ||||||
| DA39290931 | COMUNA NANESTI CUI: 4350548 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71000000-8 | 14.11.2025 | 5,000 |
| Contract object: achizitionam servicii conexe pentru realizarea documentatiei tehnice la cladiri cu risc seismic | ||||||
| DA39291036 | COMUNA NANESTI CUI: 4350548 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71000000-8 | 14.11.2025 | 10,000 |
| Contract object: achizitionam servicii conexe pentru realizarea documentatiei tehnice la cladiri cu risc seismic | ||||||
| DA39045952 | COMUNA RONA DE SUS CUI: 3694705 | ARCON IDEA PLAN PROIECT SRL CUI: 45974280 | servicii | 71000000-8 | 09.10.2025 | 35,000 |
| Contract object: elaborare doc. tehnica in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA38855453 | COMUNA RECEA CUI: 3627757 | OVICONSNEK SRL CUI: 36138439 | servicii | 71000000-8 | 12.09.2025 | 15,000 |
| Contract object: supraveghere lucrari de constructii si instalatii | ||||||
| DA38445601 | ORAS BERBESTI CUI: 2541355 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 02.07.2025 | 2,000 |
| Contract object: verificare tehnica p.t. si d.e. - asigurarea infrastructurii pttransport verde-piste pt biciclete | ||||||
| DA38419660 | COMUNA SACALASENI CUI: 3627390 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | servicii | 71000000-8 | 26.06.2025 | 25,000 |
| Contract object: servicii proiectare zona europa | ||||||
| DA38268984 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PRO CONCEPT SRL CUI: 17530184 | servicii | 71000000-8 | 04.06.2025 | 1,600 |
| Contract object: verificare tehnica proiecte ie faza dtac si pth modernizare, reabilitare, extindere centru zi vad | ||||||
| DA38085520 | COMUNA COPALNIC MANASTUR CUI: 3695115 | TUNDRA SRL CUI: 17207630 | servicii | 71000000-8 | 13.05.2025 | 2,900 |
| Contract object: verificare tehnica proiecte faza dtac si pth modernizare, reabilitare, extindere centru zi vad, | ||||||
| DA37937207 | COMUNA SACALASENI CUI: 3627390 | VIOREN & CO SRL CUI: 17583782 | servicii | 71000000-8 | 17.04.2025 | 14,000 |
| Contract object: serviciiproiectare pentru imprejmuire centrul de batrani coruia | ||||||
| DA37818974 | ORAS BERBESTI CUI: 2541355 | ARHISPACE SRL CUI: 16056520 | servicii | 71000000-8 | 03.04.2025 | 22,345 |
| Contract object: ,,elaborare p.u.z. - introducere teren in intravilan cu destinatia urbanistica zona de agrement - am | ||||||
| DA37753035 | COMUNA FARCASA CUI: 2614171 | CARPAT RAIL SRL CUI: 41848670 | servicii | 71000000-8 | 26.03.2025 | 13,300 |
| Contract object: servicii de proiectare - expertiza tehnica, studiu geotehnic, audit energetic | ||||||
| DA36555925 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | VIOREN & CO SRL CUI: 17583782 | servicii | 71000000-8 | 20.09.2024 | 14,500 |
| Contract object: servicii de actualizare deviz pt.completarea documentatiei dali pt. obiectivul reabilitare cladire | ||||||
| DA35284962 | JUDETUL MARAMURES CUI: 3627315 | HODASZ PROJEKT DESIGN SRL CUI: 46203860 | servicii | 71000000-8 | 25.03.2024 | 90,000 |
| Contract object: servicii de supervizare a lucrarilor de construire aferente ob.reabilitare sc.gimnaziala speciala bm | ||||||
| DA35145493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ARCHICEZ ART STUDIO SRL CUI: 46623830 | servicii | 71000000-8 | 29.02.2024 | 37,700 |
| Contract object: reabilitare, modernizare si dotarea centrului de zi ajuta | ||||||
| DA34376824 | MUNICIPIUL BAIA MARE CUI: 3627692 | VIOREN & CO SRL CUI: 17583782 | servicii | 71000000-8 | 27.10.2023 | 260,000 |
| Contract object: servicii de proiectare ob cresterea eficientei energetice a blocurilor de locuinte in mun bm - cf 17 | ||||||
| DA34010095 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | IVACATIL INSTAL SRL CUI: 37324782 | servicii | 71000000-8 | 18.09.2023 | 7,300 |
| Contract object: ntocmire proiect tehnic detectie incendii si limitare si stingere incendii | ||||||
| DA33838907 | COMUNA LEORDINA CUI: 3694900 | IVACATIL INSTAL SRL CUI: 37324782 | servicii | 71000000-8 | 22.08.2023 | 12,600 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei isu | ||||||
| DA33844418 | ORAS BERBESTI CUI: 2541355 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 21.08.2023 | 1,000 |
| Contract object: verificare proiect tehnic-reabilitare a strazii tudor vladimirescu | ||||||
| DA33725792 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | SMC ENERGI PROIECT SRL CUI: 34218507 | servicii | 71000000-8 | 28.07.2023 | 3,500 |
| Contract object: servicii de proiectare sisteme de securitate fizica a persoanelor | ||||||
- 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