| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109044 | COMUNA NEGRILESTI CUI: 15534708 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 03.09.2026 | 45,000 |
| Contract object: servicii de proiectare cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40524619 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 02.06.2026 | 2,000 |
| Contract object: proiect sisteme de securitate | ||||||
| DA40085246 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 26.03.2026 | 45,000 |
| Contract object: servicii de proiectare fezabilitate - modernizare sistem iluminat public stradal micestii de campie | ||||||
| DA39781202 | COMUNA PETRIS CUI: 3519160 | DROMCONS SRL CUI: 15624428 | servicii | 79930000-2 | 05.02.2026 | 33,000 |
| Contract object: servicii de proiectare./avizare si studii de specialitate - put forat | ||||||
| DA39748070 | COMUNA VIISOARA CUI: 4446694 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 79930000-2 | 30.01.2026 | 32,609 |
| Contract object: servicii intocmire studiu de coexistenta | ||||||
| DA39740221 | COMUNA SIEU MAGHERUS CUI: 4426972 | SPORT & PLAY PROJECT SRL CUI: 37864464 | servicii | 79930000-2 | 30.01.2026 | 16,757 |
| Contract object: intocmire proiect tehnic si dtac | ||||||
| DA39604453 | COMUNA VIISOARA CUI: 5902705 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 79930000-2 | 24.12.2025 | 95,000 |
| Contract object: intocmire proiect pentru sisteme de distributie gaze naturale | ||||||
| DA39570482 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 17.12.2025 | 3,000 |
| Contract object: definire cumparare directa | ||||||
| DA39426401 | COMUNA RODNA CUI: 4512321 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | servicii | 79930000-2 | 05.12.2025 | 74,000 |
| Contract object: servicii de proiectare si avizare, faza dtac si pt, pentru proiect centrala fotovoltaica | ||||||
| DA39221714 | COMUNA NEGRILESTI CUI: 15534708 | IANY PROCONS SRL CUI: 35747042 | servicii | 79930000-2 | 06.11.2025 | 50,000 |
| Contract object: servicii proiectare investitie cresterea sigurantei publice prin instalarea unui sistem video | ||||||
| DA39177013 | COMUNA PETRIS CUI: 3519160 | DROMCONS SRL CUI: 15624428 | servicii | 79930000-2 | 30.10.2025 | 33,000 |
| Contract object: servicii de proiectare./avizare si studii de specialitate - put forat | ||||||
| DA39093526 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 21.10.2025 | 5,500 |
| Contract object: proiecte sisteme de securitate conform analizei de risc | ||||||
| DA38992004 | COMUNA PETRIS CUI: 3519160 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79930000-2 | 01.10.2025 | 30,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA38981329 | COMUNA VIISOARA CUI: 4784229 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | servicii | 79930000-2 | 01.10.2025 | 8,000 |
| Contract object: servicii de p[roiectare specializata | ||||||
| DA38735284 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 79930000-2 | 25.08.2025 | 5,000 |
| Contract object: servicii de proiectare sisteme de securitate fizica | ||||||
| DA38444093 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | REZIDENTIAL SECURITY SRL CUI: 24325468 | servicii | 79930000-2 | 01.07.2025 | 44,000 |
| Contract object: achizitie servicii de proiectare specializata | ||||||
| DA38419593 | SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 79930000-2 | 27.06.2025 | 4,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA38293234 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | ANURIMIS SRL CUI: 47642180 | servicii | 79930000-2 | 10.06.2025 | 48,000 |
| Contract object: servicii de proiectare specializata iluminat | ||||||
| DA38055908 | COMUNA VIISOARA CUI: 3372149 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 79930000-2 | 09.05.2025 | 60,000 |
| Contract object: servicii de proiectare faza pt si asistenta tehnica - intrare in legalitate scoala cuza voda | ||||||
| DA38025564 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ REBRISOARA REBRA FELDRU CUI: 49511709 | RADON SMART SOLUTIONS SRL CUI: 36544070 | servicii | 79930000-2 | 06.05.2025 | 140,000 |
| Contract object: verificare tehnica de calitate a dtac | ||||||
| DA37960038 | COMUNA BATA CUI: 3519089 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 24.04.2025 | 44,000 |
| Contract object: achizitie servicii elaborare documentatii tehnice faza s.f. - d.a.l.i., p.th si asistenta tehnica | ||||||
| DA37221085 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | STRUCTOCAD SRL CUI: 38551724 | servicii | 79930000-2 | 20.12.2024 | 27,000 |
| Contract object: amenajare parcare si curte primarie | ||||||
| DA37161883 | COMUNA VIISOARA CUI: 4446694 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | servicii | 79930000-2 | 11.12.2024 | 270,000 |
| Contract object: servicii elaborare pth si dde sistem de alimentare cu gaze naturale | ||||||
| DA36401330 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 79930000-2 | 02.09.2024 | 6,600 |
| Contract object: servicii de proiectare pentru sistem de securitate | ||||||
| DA36228107 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79930000-2 | 31.07.2024 | 38,000 |
| Contract object: activitati de proiectare si asistenta tehnica | ||||||
- 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