| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948813 | COMUNA PERISORU CUI: 3796888 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 06.08.2026 | 60,000 |
| Contract object: servicii de proiectare tehnica sf/dali+pt - modernizare strazi- strada viilor | ||||||
| DA40881868 | COMUNA CRIVAT CUI: 19161962 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 24.07.2026 | 125,000 |
| Contract object: servicii de proiectare sf, pt, dtac, at - capacitati stocare - fondul de modernizare runda 2 | ||||||
| DA40723518 | COMUNA ULMU CUI: 3796861 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 30.06.2026 | 20,000 |
| Contract object: documentatie tehnico-economica lucrari de reparatii/intretinere/amenajare - parcari | ||||||
| DA40678858 | MUNICIPIUL CALARASI CUI: 4445370 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 23.06.2026 | 210,000 |
| Contract object: servicii de elaborare a studiilor de specialitate, a documentatiei tehnice (dali + dtac + dtoe +pt) | ||||||
| DA40488715 | MUNICIPIUL CALARASI CUI: 4445370 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 02.06.2026 | 82,645 |
| Contract object: actualizare dali - modernizare strazi adiacente strazilor bucuresti si prelungirea bucuresti | ||||||
| DA40414806 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 79930000-2 | 18.05.2026 | 4,000 |
| Contract object: intocmire proiect tehnic de securitate | ||||||
| DA40313796 | COMUNA VASILATI CUI: 3796918 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 06.05.2026 | 199,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru comuna vasilati, judetul calarasi | ||||||
| DA40135654 | COMUNA VASILATI CUI: 3796918 | KDV PROJECT BUILDING SRL CUI: 44861797 | servicii | 79930000-2 | 03.04.2026 | 105,400 |
| Contract object: servicii de proiectare tehnica pentru comuna vasilati, judetul calarasi - teren fotbal | ||||||
| DA40027147 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | R & S GUARD SECURITY SRL CUI: 24442697 | furnizare | 79930000-2 | 18.03.2026 | 1,200 |
| Contract object: proiect tehnic pentru sisteme | ||||||
| DA39971239 | COMUNA MITRENI CUI: 3966290 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 10.03.2026 | 125,000 |
| Contract object: servicii de proiectare sf, pt, dtac, vt, at | ||||||
| DA39905402 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79930000-2 | 26.02.2026 | 1,200 |
| Contract object: proiect tehnic pentru sisteme | ||||||
| DA39822321 | COMUNA RADOVANU CUI: 3796845 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 16.02.2026 | 19,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie, vt, at | ||||||
| DA39832727 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79930000-2 | 13.02.2026 | 1,200 |
| Contract object: achizitii servicii intocmire proiect tehnic sistem audio video | ||||||
| DA39795953 | COMUNA CALARASI CUI: 5001910 | VHE SERVICE SRL CUI: 32851854 | servicii | 79930000-2 | 09.02.2026 | 3,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere avize tehnice de racordare si bransare sistem supr | ||||||
| DA39719147 | COMUNA CHISELET CUI: 3796799 | EURO ELECTRIC SRL CUI: 19147038 | servicii | 79930000-2 | 27.01.2026 | 18,500 |
| Contract object: servicii de proiectare faza pt pentru - modernizarea si eficientizarea sistemului de iluminat public | ||||||
| DA39702015 | COMUNA FRUMUSANI CUI: 3796969 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 26.01.2026 | 500 |
| Contract object: intocmire documentatii semnalizare rutiera | ||||||
| DA39439060 | COMUNA GRUIU CUI: 5026273 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 05.12.2025 | 170,000 |
| Contract object: proiectare instalare parc fotovoltaic de max.400 kw pentru autoconsum-finantat prin min. energiei | ||||||
| DA39272478 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate scoala valea argovei | ||||||
| DA39272497 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate gradinita valea argovei | ||||||
| DA39272518 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate gradinita silistea | ||||||
| DA39218851 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 79930000-2 | 06.11.2025 | 2,066 |
| Contract object: servicii de elaborare proiect tehnic sistem supraveghere video | ||||||
| DA38942710 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 79930000-2 | 25.09.2025 | 2,000 |
| Contract object: intocmire proiect tehnic de securitate | ||||||
| DA38867334 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 79930000-2 | 16.09.2025 | 4,700 |
| Contract object: proiect tehnic de securitate | ||||||
| DA38830359 | COMUNA FRASINET CUI: 3966397 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79930000-2 | 09.09.2025 | 30,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA38585291 | COMUNA CRIVAT CUI: 19161962 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 28.07.2025 | 45,000 |
| Contract object: servicii de proiectare modernizare sistem de iluminat public | ||||||
- 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