| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241160 | COMUNA GALICEA MARE CUI: 5046785 | PRESTCIR SRL CUI: 29547910 | servicii | 71000000-8 | 23.09.2026 | 21,600 |
| Contract object: supravegherea instalaiilor din domeniul iscir | ||||||
| DA40627710 | COMUNA BRATOVOESTI CUI: 5046688 | NICAR CONS SRL CUI: 52502816 | servicii | 71000000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii elaborare s.f. - teren de sport | ||||||
| DA40506550 | COMUNA GALICEA MARE CUI: 5046785 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 02.06.2026 | 5,000 |
| Contract object: intabulare constructii cas si cie in cf-actualizare | ||||||
| DA40402130 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 15.05.2026 | 9,500 |
| Contract object: elaborare sf proiect camere video gal | ||||||
| DA40250034 | COMUNA COTOFENII DIN DOS CUI: 4553593 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.04.2026 | 9,500 |
| Contract object: servi elab sf ob amenajare spatiu de agrement si recreere smart in com. cotofenii din dos, jud. dolj | ||||||
| DA40014819 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 17.03.2026 | 13,000 |
| Contract object: serv. elaborare doc. tehn. dali pt. sala de sport, com. dobrotesti, jud. dolj - finantare afir | ||||||
| DA39956933 | COMUNA CASTRANOVA CUI: 4554319 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 06.03.2026 | 13,000 |
| Contract object: elaborare sf proiect reabilitare si modernizare dispensar uman in comuna castranova, judetul dolj | ||||||
| DA39912639 | COMUNA DIOSTI CUI: 4553607 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.02.2026 | 10,000 |
| Contract object: servicii de elaborare d.a.l.i/sf- ,,reabilitare si modernizare dispensar uman in comuna diosti, jude | ||||||
| DA39912644 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.02.2026 | 10,000 |
| Contract object: elaborare d.a.l.i./s.f amenajare parc siloc de joaca in comuna amarastii de sus | ||||||
| DA39811404 | COMUNA GHINDENI CUI: 16404994 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 11.02.2026 | 7,000 |
| Contract object: elaborarea dali pentru obiectivul centru de joaca si recreere copii | ||||||
| DA39338059 | COMUNA CELARU CUI: 5046629 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 20.11.2025 | 100,000 |
| Contract object: 71000000-8 servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA39338106 | COMUNA CELARU CUI: 5046629 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 20.11.2025 | 170,000 |
| Contract object: 71000000-8 servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA39139571 | COMUNA MACESU DE SUS CUI: 5002037 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 23.10.2025 | 68,780 |
| Contract object: achizitie servicii de elaborare expertiza tehnica | ||||||
| DA39074226 | COMUNA BISTRET CUI: 4553895 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 15.10.2025 | 4,000 |
| Contract object: desfiintare constructii anexa , actualizare si schimbare de destinatie centru multifunctional plosca | ||||||
| DA39028651 | COMUNA GALICEA MARE CUI: 5046785 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 07.10.2025 | 1,500 |
| Contract object: predare amplasament cu borne de nivel - parc fotovoltaic cimitirul nou nr 2 | ||||||
| DA38697264 | COMUNA GALICEA MARE CUI: 5046785 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 14.08.2025 | 3,000 |
| Contract object: intabulare constructii cas si cie in cf-actualizare - statii incarcare electrice | ||||||
| DA38612629 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | AGAPIE MINODORA-LUCIEA - DIRIGINTE DE SANTIER CUI: 27205415 | servicii | 71000000-8 | 29.07.2025 | 3,000 |
| Contract object: dirigentie de santier | ||||||
| DA38556595 | COMUNA GALICEA MARE CUI: 5046785 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 18.07.2025 | 2,500 |
| Contract object: actualizare documentatie cadastrala-date imobil | ||||||
| DA38464347 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | SOFTPROIECT SRL CUI: 7888739 | servicii | 71000000-8 | 07.07.2025 | 170,000 |
| Contract object: servicii proiectare: constructii , dezafectari cladiri, si rezervor combustibil | ||||||
| DA38455843 | COMUNA BISTRET CUI: 4553895 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 02.07.2025 | 2,500 |
| Contract object: actualizare documentatie cadastrala dpv tehnic, releveu sediu primarie , str.calea dunarii, nr. 192 | ||||||
| DA38383230 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CARTO CAD SRL CUI: 33353726 | servicii | 71000000-8 | 20.06.2025 | 5,000 |
| Contract object: intabulare constructii cas si cie in cf-actualizare | ||||||
| DA38272655 | COMUNA PREDESTI CUI: 4554041 | D&I CONSTRUCT SRL CUI: 17643850 | servicii | 71000000-8 | 05.06.2025 | 35,000 |
| Contract object: servicii de intocmire a urmatoarelor documentatii: documentatia as built | ||||||
| DA38115830 | COMUNA CERNATESTI CUI: 3662622 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71000000-8 | 16.05.2025 | 48,000 |
| Contract object: servicii de proiectare obiectiv ,,construire gradinita sat zarnestii de slanic, comuna cernatesti,,, | ||||||
| DA38064177 | COMUNA DRANIC CUI: 5002070 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 13.05.2025 | 30,000 |
| Contract object: achizitie servicii de proiectare sf capela | ||||||
| DA38062062 | COMUNA DRANIC CUI: 5002070 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 09.05.2025 | 10,000 |
| Contract object: achizitie servicii proiectare- studiu de fezabilitate capela | ||||||
- 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