| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208734 | COMUNA VASILATI CUI: 3796918 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 18.09.2026 | 40,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||||
| DA41042109 | ORASUL LEHLIU - GARA CUI: 16300713 | BOBEICA C IULIAN-NICOLAE - PERSOANA FIZICA INDEPENDENTA CUI: 42477227 | servicii | 71000000-8 | 25.08.2026 | 6,000 |
| Contract object: specialist in comisia de receptie | ||||||
| DA40423397 | COMUNA BORCEA CUI: 3966389 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 19.05.2026 | 40,000 |
| Contract object: realizare documentatii tehnice, faza studiu de fezabilitate | ||||||
| DA40394829 | COMUNA DOROBANTU CUI: 4294014 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 18.05.2026 | 150,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate pentru pista biciclete zona de recreere si astrobi | ||||||
| DA40208137 | COMUNA DICHISENI CUI: 3796713 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 21.04.2026 | 30,000 |
| Contract object: servicii de intocmire documentatie, sf, proiect gal infiintare teren multifunctional in dichiseni | ||||||
| DA40172072 | COMUNA DOROBANTU CUI: 4294014 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 15.04.2026 | 30,000 |
| Contract object: documentatie tehnica faza sf pentru construire piata agroalimentara | ||||||
| DA40163832 | COMUNA BELCIUGATELE CUI: 3966419 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 08.04.2026 | 4,000 |
| Contract object: servicii expertiza la incendiu | ||||||
| DA40162902 | ORASUL LEHLIU - GARA CUI: 16300713 | POTOLANA SRL CUI: 53135734 | servicii | 71000000-8 | 08.04.2026 | 6,000 |
| Contract object: servicii de realizare expertiza tehnica sala sport corp c3 | ||||||
| DA40092182 | COMUNA GRADISTEA CUI: 4602688 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 30.03.2026 | 50,000 |
| Contract object: servicii de intocmire dali, inclusiv studii teren, expertiza tehnica si audit energetic | ||||||
| DA40078408 | COMUNA FRASINET CUI: 3966397 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 25.03.2026 | 22,000 |
| Contract object: servicii sf, studii teren ptr realizare teren joaca in frasinetu de jos, comuna frasinet, jud cl | ||||||
| DA39802832 | COMUNA VASILATI CUI: 3796918 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 13.02.2026 | 40,000 |
| Contract object: servicii de intocmite studiu de fezabilitate pentru comuna vasilati, judetul calarasi | ||||||
| DA39557322 | COMUNA CHIRNOGI CUI: 3966303 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 17.12.2025 | 30,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||||
| DA37902730 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | STRUCTURI SRL CUI: 17741653 | servicii | 71000000-8 | 15.04.2025 | 263,540 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||||
| DA37453172 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | DOM CONCEPT STUDIO ARHITECTURA SRL CUI: 44197320 | servicii | 71000000-8 | 10.02.2025 | 48,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA37392328 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 31.01.2025 | 57,696 |
| Contract object: intocmire documentatii tehnice : studii teren, audit energetic si studiu fezabilitate | ||||||
| DA36360862 | COMUNA GURBANESTI CUI: 3796705 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 28.08.2024 | 50,000 |
| Contract object: servicii de proiectare faza dali imbunatatirea eficientei energetice cladire camin cultural | ||||||
| DA36360748 | COMUNA GURBANESTI CUI: 3796705 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 28.08.2024 | 50,000 |
| Contract object: servicii de proiectare faza dali imbunatatirea eficientei energetice cladire primarie | ||||||
| DA35741942 | COMUNA GALBINASI CUI: 17558053 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 71000000-8 | 17.05.2024 | 40,000 |
| Contract object: servicii reproiectare si intocmire documentatie ssi | ||||||
| DA35352238 | COMUNA DOROBANTU CUI: 4294014 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 26.03.2024 | 150,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru canalizare si statie epurare | ||||||
| DA35310726 | COMUNA BORCEA CUI: 3966389 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 21.03.2024 | 270,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, pentru diverse investitii | ||||||
| DA35215207 | COMUNA GALBINASI CUI: 3724440 | CIEL ADMINISTRARE IMOBILE BUZAU SRL CUI: 35238618 | servicii | 71000000-8 | 08.03.2024 | 1,300 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA34769021 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 22.12.2023 | 140,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali | ||||||
| DA34354562 | COMUNA FRASINET CUI: 16380712 | PUBLITEL SRL CUI: 28485992 | servicii | 71000000-8 | 27.10.2023 | 53,942 |
| Contract object: servicii de proiectare | ||||||
| DA33652815 | COMUNA GALBINASI CUI: 17558053 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 13.07.2023 | 46,480 |
| Contract object: servicii de proiectare si asistenta tehnica in panouri fotovoltaice in galbinasi, calarasi | ||||||
| DA33459209 | COMUNA DOROBANTU CUI: 4294014 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 14.06.2023 | 115,000 |
| Contract object: documentatii tehnice sf/dali pentru investitia complex sportiv sat varasti com dorobantu | ||||||
- 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