| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270543 | COMUNA BILCIURESTI CUI: 4280043 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile | ||||||
| DA41304995 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 30.09.2026 | 5,742 |
| Contract object: servicii de legatorie documente | ||||||
| DA41304092 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.09.2026 | 299 |
| Contract object: achizitie servicii de publicare anunt si prelucrare/transmitere catre portalul posturi.gov.ro | ||||||
| DA41298956 | COMUNA NICULESTI CUI: 4280434 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile | ||||||
| DA41298892 | COMUNA NICULESTI CUI: 4280434 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabile | ||||||
| DA41295285 | COMUNA SOTANGA CUI: 4344570 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: serv. consultanta si mg. proiect pt. capacitati de stocare a energiei din surse regenerabile | ||||||
| DA41295093 | COMUNA SOTANGA CUI: 4344570 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: serv. elab. s.f. pt. ob. capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||||
| DA41287684 | COMUNA MALU CU FLORI CUI: 4344244 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 29.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||||
| DA41282140 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | DATA SYSTEMS SOLUTIONS SRL CUI: 28790660 | servicii | 79711000-1 | 29.09.2026 | 960 |
| Contract object: servicii de monitorizare si interventie rapida, mentenanta | ||||||
| DA41292159 | COMUNA MANESTI CUI: 2843817 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 29.09.2026 | 140 |
| Contract object: publicare anunturi de mica publicitate in ziar national: www.telegrama.ro sau www.bursa.ro | ||||||
| DA41290730 | COMUNA PUCHENI CUI: 4344260 | PORSIM BLUE PROJECT SRL CUI: 38295499 | servicii | 79400000-8 | 29.09.2026 | 7,696 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiecte din fonduri nerambursabile | ||||||
| DA41287032 | COMUNA MANESTI CUI: 2843817 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 29.09.2026 | 1,070 |
| Contract object: pachet publicare conform pachet de publicare complet | ||||||
| DA41277720 | ORASUL ANINOASA CUI: 4468994 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | servicii | 79314000-8 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate extindere retea distributie gaze naturale | ||||||
| DA41277471 | COMUNA COJASCA CUI: 4280086 | N & L PREST COM SRL CUI: 6414656 | furnizare | 79521000-2 | 28.09.2026 | 3,465 |
| Contract object: servicii printare | ||||||
| DA41276957 | COMUNA CORBII MARI CUI: 4402612 | DRUCIV CONSTRUCT SRL CUI: 43493620 | servicii | 79418000-7 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41276975 | COMUNA BEZDEAD CUI: 4280191 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 28.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||||
| DA41275491 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||||
| DA41276114 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||||
| DA41273789 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41272616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41267053 | COMUNA CREVEDIA CUI: 4280132 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41271665 | COMUNA MATASARU CUI: 4449437 | EUROINVEST SOLUTION SRL CUI: 34851656 | servicii | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||||
| DA41271097 | ORAS TITU CUI: 4402590 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 25.09.2026 | 10,000 |
| Contract object: consultanta depunere fm, programul-cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41271117 | ORAS TITU CUI: 4402590 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41270759 | COMUNA ANINOASA CUI: 4318270 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport audit contabil. | ||||||
- 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