| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248299 | COMUNA TIMNA CUI: 7643526 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 24.09.2026 | 3,000 |
| Contract object: raport de implementare | ||||||
| DA41133819 | COMUNA PATULELE CUI: 6140720 | IDEEA CARA SRL CUI: 28125608 | servicii | 71000000-8 | 08.09.2026 | 22,500 |
| Contract object: documentatie reparatii locuinte unifamiliale comuna patulele | ||||||
| DA40836878 | COMUNA ILOVITA CUI: 4337310 | TEHNOCAD EXPERT SRL CUI: 49719298 | servicii | 71000000-8 | 16.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si a detaliilor de executie pentru proiectul: crest | ||||||
| DA40830979 | COMUNA GRUIA CUI: 4871210 | TEHNOCAD EXPERT SRL CUI: 49719298 | servicii | 71000000-8 | 15.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si a detaliilor de executie pentru proiectul creste | ||||||
| DA40816148 | COMUNA JIANA CUI: 4426417 | TEHNOCAD EXPERT SRL CUI: 49719298 | servicii | 71000000-8 | 15.07.2026 | 10,000 |
| Contract object: verificare tehnica proiecte | ||||||
| DA40816250 | COMUNA JIANA CUI: 4426417 | TEHNOCAD EXPERT SRL CUI: 49719298 | servicii | 71000000-8 | 15.07.2026 | 10,000 |
| Contract object: verificare tehnica proiecte | ||||||
| DA40724254 | COMUNA GARLA MARE CUI: 4484493 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 29.06.2026 | 1,500 |
| Contract object: audit energetic dispensar medical garla mare | ||||||
| DA40363600 | COMUNA DUBOVA CUI: 4337336 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 12.05.2026 | 2,000 |
| Contract object: audit energetic-camin cultural eibenthal | ||||||
| DA40235915 | COMUNA BALA CUI: 4436836 | DENEB CONS SRL CUI: 8369179 | servicii | 71000000-8 | 24.04.2026 | 2,651 |
| Contract object: servicii elaborare certificat de performanta energetica pentru caminul cultural ercea | ||||||
| DA40219433 | MUNICIPIUL ORSOVA CUI: 4337603 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 22.04.2026 | 800 |
| Contract object: certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati | ||||||
| DA40219460 | MUNICIPIUL ORSOVA CUI: 4337603 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 22.04.2026 | 800 |
| Contract object: certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati | ||||||
| DA39326614 | COMUNA BALA CUI: 4426468 | ROAD CONSTRUCT SRL CUI: 21664249 | servicii | 71000000-8 | 19.11.2025 | 130,000 |
| Contract object: studii de teren, edilitare aferente aferente destinatiilor turistice de sanatate si relaxare. | ||||||
| DA38903963 | COMUNA BALA CUI: 4436836 | DENEB CONS SRL CUI: 8369179 | servicii | 71000000-8 | 19.09.2025 | 2,500 |
| Contract object: achizitie servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA38510610 | COMUNA HINOVA CUI: 4426425 | ARHIDESIGN STUDIO SRL CUI: 35894566 | servicii | 71000000-8 | 12.07.2025 | 1,600 |
| Contract object: servicii de executare autorizatii desfiintare cladiri anexe | ||||||
| DA38121822 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | XSBROADPROJECT SRL CUI: 41084602 | servicii | 71000000-8 | 20.05.2025 | 21,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic | ||||||
| DA38022231 | COMUNA SVINITA CUI: 4550996 | CREATIV BREBENEL PROIECT SRL CUI: 17701713 | servicii | 71000000-8 | 06.05.2025 | 23,060 |
| Contract object: servicii de proiectare arhitectura si inginerie | ||||||
| DA37685508 | COMUNA SVINITA CUI: 4550996 | CREATIV BREBENEL PROIECT SRL CUI: 17701713 | servicii | 71000000-8 | 19.03.2025 | 17,000 |
| Contract object: servicii de proiectare arhitectura si inginerie | ||||||
| DA37189424 | COMUNA SVINITA CUI: 4550996 | CREATIV BREBENEL PROIECT SRL CUI: 17701713 | servicii | 71000000-8 | 16.12.2024 | 6,000 |
| Contract object: servicii de proiectare arhitectura si inginerie | ||||||
| DA35709226 | ORAS STREHAIA CUI: 6044227 | ERIGO DESIGN SRL CUI: 22792700 | servicii | 71000000-8 | 14.05.2024 | 10,000 |
| Contract object: documentatie tehnica pentru obtinere autorizatie de incendiu | ||||||
| DA35526049 | COMUNA GRUIA CUI: 4871210 | PAD ENGINEERING SRL CUI: 35908459 | servicii | 71000000-8 | 23.04.2024 | 9,839 |
| Contract object: verificare tehnica pt proiectul infiintare centru colectare deseuri prin aport voluntar comuna grui | ||||||
| DA35479947 | COMUNA PRUNISOR CUI: 4484485 | ZEBLEX SRL CUI: 44756376 | servicii | 71000000-8 | 10.04.2024 | 840 |
| Contract object: membru comisia de receptie obiectiv reabilitare , extindere , modernizare scoala gimnaziala prunisor | ||||||
| DA35343331 | COMUNA GRUIA CUI: 4871210 | PALPROIECT SRL CUI: 14999950 | servicii | 71000000-8 | 25.03.2024 | 27,930 |
| Contract object: expertiza tehnica - sistem de canalizare aferent obiectivului de investitii modernizare infrastruct | ||||||
| DA35343404 | COMUNA GRUIA CUI: 4871210 | PALPROIECT SRL CUI: 14999950 | servicii | 71000000-8 | 25.03.2024 | 38,850 |
| Contract object: expertiza tehnica- retelele de apa aferent obiectivului de investitii modernizare infrastructura de | ||||||
| DA34844706 | COMUNA PONOARELE CUI: 6098316 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71000000-8 | 19.01.2024 | 32,000 |
| Contract object: servicii de proiectare- construire parcare si imprejmuire - faza dtac+pt+at | ||||||
| DA34753479 | MUNICIPIUL ORSOVA CUI: 4337603 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 20.12.2023 | 4,000 |
| Contract object: certificat de performanta energ. pt. sala sport sud, sala sport nord, gradinita nr.1, sc. gen. nord | ||||||
- 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