| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150143 | COMUNA BODESTI CUI: 2613133 | LUCRIS SERV SRL CUI: 9998240 | servicii | 79930000-2 | 10.09.2026 | 12,500 |
| Contract object: servicii de proiectare pt modernizare s.i.p. pentru uat | ||||||
| DA41078372 | COMUNA BRUSTURI CUI: 4906059 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 03.09.2026 | 74,000 |
| Contract object: servicii de proiectare specializata faza dtac+pt | ||||||
| DA41051168 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79930000-2 | 26.08.2026 | 1,530 |
| Contract object: cutii de arhiva cu capac din carton tip mucava 330/250/140 | ||||||
| DA40958700 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | servicii | 79930000-2 | 10.08.2026 | 95,000 |
| Contract object: expert. tehn.si proiectare desf. part. copertina cpu si refacere pe struct. metalica acces ambulante | ||||||
| DA40907330 | COMUNA TASCA CUI: 2614457 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79930000-2 | 29.07.2026 | 5,100 |
| Contract object: cutii de arhiva cu capac din carton tip mucava 330/250/140 | ||||||
| DA40876159 | COMUNA BRUSTURI CUI: 4906059 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 24.07.2026 | 28,000 |
| Contract object: servicii de proiectare specializata faza dtac+pt si asistenta tehnica | ||||||
| DA40827564 | COMUNA BICAZ CUI: 3627358 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 15.07.2026 | 70,000 |
| Contract object: servicii proiectare pentru iluminat public | ||||||
| DA40790606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRO-ARC ID SRL CUI: 33567959 | servicii | 79930000-2 | 10.07.2026 | 74,000 |
| Contract object: documentatie teh- ec (faza dali) pt lucrari in vederea obtinerii autorizaiei isu csrctd si crzcdem | ||||||
| DA40750277 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79930000-2 | 02.07.2026 | 94 |
| Contract object: cutii de arhiva cu capac din carton tip mucava 330/250/140 | ||||||
| DA40556888 | COMUNA ICUSESTI CUI: 2613745 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 08.06.2026 | 32,680 |
| Contract object: modernizare si eficientizare a sistemului de iluminat public stradal in localitatea icusesti... | ||||||
| DA40523273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | servicii | 79930000-2 | 03.06.2026 | 2,700 |
| Contract object: proiect sistem securitate conform raport evaluare risc - ciapad oslobeni | ||||||
| DA40521939 | COMUNA HANGU CUI: 2614449 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 79930000-2 | 02.06.2026 | 2,000 |
| Contract object: servicii de proiectare sisteme tehnice de securitate | ||||||
| DA40461654 | COMUNA BRUSTURI CUI: 4906059 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 25.05.2026 | 95,000 |
| Contract object: servicii proiectare de specialitate dtac+pt- modernizare drumuri varasau | ||||||
| DA40458996 | COMUNA BRUSTURI CUI: 4906059 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 25.05.2026 | 28,000 |
| Contract object: servicii proiectare de specialitate dtac+pt - recompartimentare interioara primarie brusturi | ||||||
| DA40458847 | COMUNA BRUSTURI CUI: 4906059 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 25.05.2026 | 19,200 |
| Contract object: servicii proiectare de specialitate dtac+pt- construire anexa si imprejmuire partiala teren | ||||||
| DA40458672 | COMUNA BRUSTURI CUI: 4906059 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 25.05.2026 | 23,000 |
| Contract object: servicii proiectare de specialitate dtac+pt - camin cultural orvisele | ||||||
| DA40423140 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | INTERCAD PROIECT SRL CUI: 42645436 | servicii | 79930000-2 | 19.05.2026 | 170,000 |
| Contract object: elaborare documentatii tehnice de proiectare | ||||||
| DA40245249 | COMUNA TAZLAU CUI: 2613010 | FINDESIGN SRL CUI: 18904635 | servicii | 79930000-2 | 24.04.2026 | 5,000 |
| Contract object: servicii obtinere aviz gospodarirea apelor - pr infrastructura rutiera | ||||||
| DA40129779 | COMUNA BOGHICEA CUI: 17877362 | MBI SELF PROJECT SRL CUI: 24113813 | servicii | 79930000-2 | 02.04.2026 | 20,000 |
| Contract object: obtinere autorizatie de securitate la incendiu centru de zi | ||||||
| DA40089102 | COMUNA ICUSESTI CUI: 2613745 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 27.03.2026 | 57,330 |
| Contract object: servicii de intocmire documentatii tehnice si de asistenta tehnica din partea proiectantului, | ||||||
| DA40001885 | COMUNA VANATORI - NEAMT CUI: 2614279 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 79930000-2 | 13.03.2026 | 1,200 |
| Contract object: servicii de proiectare sisteme tehnice de securitate pentru comuna vanatori-neamt - czpv | ||||||
| DA39929791 | COMUNA BOGHICEA CUI: 17877362 | SIGM - HOME PROJECTS SRL CUI: 28510026 | servicii | 79930000-2 | 03.03.2026 | 22,000 |
| Contract object: servicii de proiectare teatru de vara | ||||||
| DA39829539 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 79930000-2 | 13.02.2026 | 1,600 |
| Contract object: intocmire proiect sistem de securitate | ||||||
| DA39733356 | MUNICIPIUL ROMAN CUI: 2613583 | SAM IDEAS SRL CUI: 21460206 | servicii | 79930000-2 | 30.01.2026 | 22,000 |
| Contract object: aab2peghapn intocmire documentatie in vederea obtinerii autorizatiei de functionare isu | ||||||
| DA39678535 | COMUNA GIROV CUI: 2613141 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 79930000-2 | 22.01.2026 | 70,000 |
| Contract object: servicii proiectare stocare energie electrice din surse regenerabile pt.entitati publice | ||||||
- 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