| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261068 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 25.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru scoala serdanu, comuna lunguletu | ||||||
| DA41230527 | ORAS TITU CUI: 4402590 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 23.09.2026 | 55,000 |
| Contract object: actualizare sf, elaborare audit energetic si analiza dnsh parc fotovoltaic on grid pi - 400 kwp - u | ||||||
| DA41235974 | COMUNA GURA-OCNITEI CUI: 4344465 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79930000-2 | 22.09.2026 | 200,000 |
| Contract object: studii tehnice - servicii de proiectare | ||||||
| DA41168066 | COMUNA COMISANI CUI: 4280140 | NASTASE C DRAGOS GEORGIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 36932757 | servicii | 79930000-2 | 11.09.2026 | 28,000 |
| Contract object: servicii proiectare amenajare fantana cu apa potabila de mare adancime cu put forat | ||||||
| DA40904551 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 79930000-2 | 29.07.2026 | 8,749 |
| Contract object: servicii de proiectare instalatie de iluminat de siguranta | ||||||
| DA40603453 | ORASUL RACARI CUI: 4816185 | SICAL SRL CUI: 17365460 | servicii | 79930000-2 | 11.06.2026 | 3,500 |
| Contract object: pte+dtac+at+doc obtinere avize, acorduri si autorizatii statii incarcare nr 3 si nr 4 | ||||||
| DA40417589 | COMUNA VALENI DIMBOVITA CUI: 4344635 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 19.05.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40386277 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 13.05.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||||
| DA40349113 | COMUNA LUNGULETU CUI: 4402752 | LOIF CRISTI SRL CUI: 30268170 | servicii | 79930000-2 | 12.05.2026 | 4,000 |
| Contract object: intocmire studiu de fezabilitate aferent modernizarea sistemului tvci | ||||||
| DA39962700 | ORASUL PUCIOASA CUI: 4280302 | DAF SRL CUI: 914156 | servicii | 79930000-2 | 09.03.2026 | 4,400 |
| Contract object: proiect sistem de securitate - primarie + serviciu taxe si impozite | ||||||
| DA39440709 | MUNICIPIUL MORENI CUI: 4344597 | FIRE SECURITY PROTECTION DB SRL CUI: 52346474 | servicii | 79930000-2 | 08.12.2025 | 30,000 |
| Contract object: servicii intocmire scenariu securitate incendiu obiectiv cresa medie | ||||||
| DA39440888 | MUNICIPIUL MORENI CUI: 4344597 | FIRE SECURITY PROTECTION DB SRL CUI: 52346474 | servicii | 79930000-2 | 08.12.2025 | 30,000 |
| Contract object: servicii intocmire scenariu securitate incendiu obiectiv scoala nr. 4 | ||||||
| DA39358182 | COMUNA ANINOASA CUI: 4280108 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79930000-2 | 24.11.2025 | 80,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie | ||||||
| DA39235834 | COMUNA BRANISTEA CUI: 4344279 | LOIF CRISTI SRL CUI: 30268170 | servicii | 79930000-2 | 07.11.2025 | 3,000 |
| Contract object: studiu fezabilitate conform cerintelor gal | ||||||
| DA39177664 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | FIRE SECURITY PROTECTION DB SRL CUI: 52346474 | servicii | 79930000-2 | 31.10.2025 | 30,000 |
| Contract object: obtinere autorizatie securitate incendiu / scenariu securitate incendiu | ||||||
| DA39090043 | COMUNA MANESTI CUI: 2843817 | SMART ELECTRIC CONSTRUCT SRL CUI: 40321867 | lucrari | 79930000-2 | 16.10.2025 | 10,000 |
| Contract object: pt | ||||||
| DA39047461 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | FIRE SECURITY PROTECTION DB SRL CUI: 52346474 | servicii | 79930000-2 | 10.10.2025 | 8,264 |
| Contract object: servicii de proiectare specializata | ||||||
| DA38638041 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 79930000-2 | 04.08.2025 | 1,500 |
| Contract object: servicii de proiectare sistem de securitate | ||||||
| DA38525950 | COMUNA ANINOASA CUI: 4280108 | DAF SRL CUI: 914156 | servicii | 79930000-2 | 15.07.2025 | 2,000 |
| Contract object: proiect sistem securitate | ||||||
| DA38468185 | COMUNA POTLOGI CUI: 4280256 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 79930000-2 | 04.07.2025 | 1,600 |
| Contract object: servicii de elaborare analiza de risc la securitate fizica | ||||||
| DA38376923 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 79930000-2 | 20.06.2025 | 1,500 |
| Contract object: servicii de proiectare sistem de securitate | ||||||
| DA38285104 | COMUNA MIRCEA VODA CUI: 4874739 | BEL ELECTRIC CABLE SRL CUI: 30943293 | servicii | 79930000-2 | 06.06.2025 | 45,000 |
| Contract object: crtesterea eficientei energetice a infrastructurii de iluminat-tronson 2 | ||||||
| DA38134707 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | TOTAL ELECTRONIC SECURITY ADVISORS SRL CUI: 28639544 | servicii | 79930000-2 | 18.05.2025 | 500 |
| Contract object: proiectare sistem tehnic de securitate antiefractie, tvci si control acces | ||||||
| DA38049527 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 79930000-2 | 07.05.2025 | 300 |
| Contract object: achizitie publica servicii de actualizare proiect de specialitate sistem tvci centrul sfanta maria | ||||||
| DA37979847 | COMUNA BACESTI CUI: 3337621 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 29.04.2025 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
- 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