| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189475 | COMUNA CIUCSINGEORGIU CUI: 4246114 | HYDROTEAM SRL CUI: 10953748 | servicii | 71000000-8 | 15.09.2026 | 2,000 |
| Contract object: intocmire documentatie ga | ||||||
| DA41098826 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AEDNA SRL CUI: 12090805 | servicii | 71000000-8 | 03.09.2026 | 254,000 |
| Contract object: elaborare proiect tehnic ptr. extindere prin supraetajare constructii publice cu sdesf=2000-2500mp | ||||||
| DA41002003 | COMUNA CIUCSINGEORGIU CUI: 4246114 | HYDROTEAM SRL CUI: 10953748 | servicii | 71000000-8 | 17.08.2026 | 2,000 |
| Contract object: intocmire documentatie ga | ||||||
| DA40762993 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | AMBRUS BUILDING SERVICES SRL CUI: 36158185 | servicii | 71000000-8 | 07.07.2026 | 5,000 |
| Contract object: lucrari de proiectare instalatii de stins incedniu cu hidranti exteriori aferent drumuri pu | ||||||
| DA39511683 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 12.12.2025 | 24,150 |
| Contract object: oferta pentru intocmire: documentatii pt autorizatie de functionare inspectoratul pt. sit de urgenta | ||||||
| DA39326414 | COMUNA SANCRAIENI CUI: 4246297 | HORVART ATELIER SRL CUI: 35204259 | servicii | 71000000-8 | 19.11.2025 | 25,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||||
| DA39322857 | COMUNA SANCRAIENI CUI: 4246297 | HORVART ATELIER SRL CUI: 35204259 | servicii | 71000000-8 | 19.11.2025 | 30,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||||
| DA39031658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | HYDROTEAM SRL CUI: 10953748 | servicii | 71000000-8 | 08.10.2025 | 1,500 |
| Contract object: intocmire documentatie ga | ||||||
| DA38996335 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | AVIPLAN SRL CUI: 37434807 | servicii | 71000000-8 | 02.10.2025 | 6,500 |
| Contract object: elaborarea documentatiei pentru obtinerea avizului - monument comemorativ holocaust | ||||||
| DA38994360 | COMUNA PAULENI CIUC CUI: 4246262 | ZTN SRL CUI: 38943507 | servicii | 71000000-8 | 02.10.2025 | 9,000 |
| Contract object: servicii de verificare arhitectura | ||||||
| DA38920666 | COMUNA ULIES CUI: 4367744 | PROCONFORT SRL CUI: 13397515 | servicii | 71000000-8 | 22.09.2025 | 2,800 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA38822822 | COMUNA LUNCA DE SUS CUI: 4246220 | KONTUR SRL CUI: 2451180 | servicii | 71000000-8 | 09.09.2025 | 24,410 |
| Contract object: amenajare locuri de parcare in curte interioara (max 1500 mp) | ||||||
| DA38671094 | COMUNA REMETEA CUI: 4367655 | HORVART ATELIER SRL CUI: 35204259 | servicii | 71000000-8 | 08.08.2025 | 35,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||||
| DA38614445 | COMUNA PAULENI CIUC CUI: 4246262 | ZTN SRL CUI: 38943507 | servicii | 71000000-8 | 29.07.2025 | 20,000 |
| Contract object: asistenta din partea proiectantului la proiectul ,,reabilitarea energetica scoala generala delnita`` | ||||||
| DA38132740 | COMUNA CARTA CUI: 4246122 | PROCONFORT SRL CUI: 13397515 | servicii | 71000000-8 | 16.05.2025 | 300 |
| Contract object: servicii de verificare proiecte instalatii electrice aferente constructiilor-dispenar uman carta | ||||||
| DA38021023 | ORASUL VLAHITA CUI: 4245224 | ARC STUDIO SRL CUI: 516649 | servicii | 71000000-8 | 06.05.2025 | 80,000 |
| Contract object: amenajare teren adiacent unui obiectiv monument istoric , inclusiv prag captare | ||||||
| DA37998673 | COMUNA BRADESTI CUI: 4367906 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 29.04.2025 | 43,900 |
| Contract object: oferta pentru documentatei gis la pug comune, | ||||||
| DA37990904 | ORASUL VLAHITA CUI: 4245224 | ARHITECTURA SRL CUI: 5594192 | servicii | 71000000-8 | 29.04.2025 | 184,991 |
| Contract object: reabilitare si modernizare strand termal orasul vlahita | ||||||
| DA37556772 | COMUNA ULIES CUI: 4367744 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 26.02.2025 | 114,331 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA37539863 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KONTUR SRL CUI: 2451180 | servicii | 71000000-8 | 25.02.2025 | 270,000 |
| Contract object: promovarea si dezvoltarea mobilitatii urbane durabile in municipii (pina la 25000 de locuitor) | ||||||
| DA37197158 | ORASUL VLAHITA CUI: 4245224 | ARHITECTURA SRL CUI: 5594192 | servicii | 71000000-8 | 16.12.2024 | 80,000 |
| Contract object: elaborare studiu hidrogeologic si releveu | ||||||
| DA37077870 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SOLIDCON SRL CUI: 24899070 | servicii | 71000000-8 | 05.12.2024 | 7,240 |
| Contract object: servicii de verificare a documentatiei de avizare | ||||||
| DA37078016 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SOLIDCON SRL CUI: 24899070 | servicii | 71000000-8 | 05.12.2024 | 7,840 |
| Contract object: servicii de verificare a documentatiei de avizare | ||||||
| DA37078099 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SOLIDCON SRL CUI: 24899070 | servicii | 71000000-8 | 05.12.2024 | 8,500 |
| Contract object: servicii de verificare a documentatiei de avizare | ||||||
| DA36977331 | COMUNA SANSIMION CUI: 4245909 | ARHITECTURA SRL CUI: 5594192 | servicii | 71000000-8 | 20.11.2024 | 21,600 |
| Contract object: documentatii pentru demolare constructii | ||||||
- 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