| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283251 | SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | INSTING PROJECT SRL CUI: 45626250 | servicii | 71242000-6 | 30.09.2026 | 4,500 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari de reparatii si intretinere | ||||||
| DA41298108 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 30.09.2026 | 2,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica camin cultural fizesti | ||||||
| DA41297327 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | NISTOR F ELENA INTREPRINDERE INDIVIDUALA CUI: 35149022 | servicii | 71520000-9 | 30.09.2026 | 13,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA41298808 | ORASUL PETRILA CUI: 4375097 | GEOMETRICA CONCEPT SRL CUI: 37895150 | servicii | 71322000-1 | 30.09.2026 | 124,000 |
| Contract object: servicii proiectare | ||||||
| DA41283384 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | PROFIT INSTAL SRL CUI: 17772811 | servicii | 71631000-0 | 30.09.2026 | 1,400 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA41287449 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71354300-7 | 30.09.2026 | 2,900 |
| Contract object: masuratori topografice si intocmire doc. cadastrala intabulare apartament (prima inscriere ui) | ||||||
| DA41286188 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 30.09.2026 | 1,050 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||||
| DA41287282 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 30.09.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||||
| DA41279032 | MUNICIPIUL ORASTIE CUI: 4634515 | CONCEPTUAL CONSTRUCT STUDY SRL CUI: 25994282 | servicii | 71520000-9 | 30.09.2026 | 30,000 |
| Contract object: servici | ||||||
| DA41272372 | MUNICIPIUL ORASTIE CUI: 4634515 | THETACTIV SRL CUI: 34095587 | servicii | 71317000-3 | 30.09.2026 | 12,000 |
| Contract object: servici | ||||||
| DA41289192 | ORASUL PETRILA CUI: 4375097 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 29.09.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||||
| DA41278833 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 29.09.2026 | 168 |
| Contract object: itp autoutilitatre cu masa <3500 kg | ||||||
| DA41282590 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MIROPA ARM SRL CUI: 14657400 | furnizare | 71630000-3 | 29.09.2026 | 2,440 |
| Contract object: verificare hidranti, stingatoare, priza pamantare, paratrasnet css petrosani | ||||||
| DA41283143 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 28.09.2026 | 25,000 |
| Contract object: proiect realizare capacitate de stocare a energiei electrice faza sf | ||||||
| DA41281614 | COMUNA SARMIZEGETUSA CUI: 4633293 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 28.09.2026 | 68,250 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice | ||||||
| DA41279689 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 28.09.2026 | 231 |
| Contract object: verificare tehnica la iu gaze pentru 2 pda cu debit total instalat qinstalat 16 mc/h | ||||||
| DA41279711 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 28.09.2026 | 558 |
| Contract object: verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere) | ||||||
| DA41270703 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71354300-7 | 28.09.2026 | 8,200 |
| Contract object: documentatii actualizare carte funciara | ||||||
| DA41270797 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71351810-4 | 28.09.2026 | 3,700 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale | ||||||
| DA41271494 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71335000-5 | 28.09.2026 | 75,400 |
| Contract object: studiu de fezabilitate, proiectare si avizare | ||||||
| DA41253008 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 27.09.2026 | 197 |
| Contract object: achizitie pachet verificare stingatoare | ||||||
| DA41268959 | COMUNA TATARASTI CUI: 4353021 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | servicii | 71317000-3 | 25.09.2026 | 4,000 |
| Contract object: consultanta servicii ssm pentru uat | ||||||
| DA41265186 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 25.09.2026 | 2,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica | ||||||
| DA41262548 | COMUNA PUI CUI: 4374059 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71351810-4 | 25.09.2026 | 12,500 |
| Contract object: studiu topografic cu viza ocpi-receptie tehnica | ||||||
| DA41261670 | ORASUL PETRILA CUI: 4375097 | BIE CONSULT TOPO & CADASTRU SRL CUI: 34203824 | servicii | 71354300-7 | 25.09.2026 | 2,800 |
| Contract object: dezmembrare teren intravilan | ||||||
- 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