| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304899 | COMUNA POROINA MARE CUI: 6752770 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | servicii | 79400000-8 | 30.09.2026 | 85,000 |
| Contract object: servicii de consultanta -stocare-fondul pentru modernizare | ||||||
| DA41302632 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | furnizare | 79430000-7 | 30.09.2026 | 1,200 |
| Contract object: servicii externe ssm su trimestriale, unitati cu pana la 30 salariati numar de referinta: 2026 02 pr | ||||||
| DA41303740 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 30.09.2026 | 245 |
| Contract object: kit semnatura electronica 1 an | ||||||
| DA41297825 | COMUNA ROGOVA CUI: 4871201 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | furnizare | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41288991 | CASA JUDETEANA DE PENSII CUI: 13620764 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 30.09.2026 | 2,716 |
| Contract object: servicii de fotocopiere | ||||||
| DA41292488 | COMUNA POROINA MARE CUI: 6752770 | MIROMAG LIVCONS SRL CUI: 28636505 | servicii | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||||
| DA41290501 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79952000-2 | 29.09.2026 | 48,649 |
| Contract object: servicii de organizare evenimente nunta de aur 2026 | ||||||
| DA41290172 | COMUNA PUNGHINA CUI: 6449913 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 29.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41289251 | COMUNA SOVARNA CUI: 4484442 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 79411000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii consultanta managemetul investitiei gal | ||||||
| DA41287955 | COMUNA BALA CUI: 4436836 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 29.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||||
| DA41288033 | COMUNA TIMNA CUI: 7643526 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41286710 | JUDETUL MEHEDINTI CUI: 4337344 | BEST WORK PROTECTION SRL CUI: 32521236 | servicii | 79417000-0 | 29.09.2026 | 24,000 |
| Contract object: servicii de prevenire si protectie in domeniul sanatatii si securatatii in munca | ||||||
| DA41282102 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 28.09.2026 | 374 |
| Contract object: kit semnatura electronica 2 | ||||||
| DA41272629 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 | servicii | 79212000-3 | 28.09.2026 | 1,500 |
| Contract object: servicii de audit al sistemului de management al calitatii | ||||||
| DA41271491 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41257789 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | PIATA SEVERINEANA SRL CUI: 15141598 | servicii | 79800000-2 | 25.09.2026 | 500 |
| Contract object: fise biblioteca | ||||||
| DA41270671 | COMUNA JIANA CUI: 4426417 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 25.09.2026 | 150,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate pentru realizarea unei investiti | ||||||
| DA41266830 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79311100-8 | 25.09.2026 | 20,000 |
| Contract object: studiu proiect construirea unei capacitate de stocare-baterii stocare parc fotovoltaic | ||||||
| DA41259526 | UNITATEA MILITARA 0524 CUI: 4337476 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 25.09.2026 | 464 |
| Contract object: servicii de mica publicitate in cotidian national romania libera | ||||||
| DA41259268 | COMUNA GROZESTI CUI: 4540526 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 25.09.2026 | 25,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat | ||||||
| DA41262824 | COMUNA HINOVA CUI: 4426425 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41262301 | COMUNA SIMIAN CUI: 4550988 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic proiect ,,capacitati de stocare pentru parcul fotovoltaic - comuna simian,, | ||||||
| DA41262260 | ORAS STREHAIA CUI: 6044227 | EXPERT-MIND SRL CUI: 20767815 | furnizare | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41258879 | COMUNA SOVARNA CUI: 4484442 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta in elaborarea cererii de finantare si managementul investitiei prin program fm | ||||||
| DA41241725 | COMUNA HINOVA CUI: 4426425 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
- 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