| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39114984 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | servicii | 71000000-8 | 21.10.2025 | 5,000 |
| Contract object: certificat de performanta energetica scoala gimnaziala dan berindei | ||||||
| DA39105166 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | servicii | 71000000-8 | 20.10.2025 | 5,000 |
| Contract object: certificat de performanta energetica sc. mihai eminescu | ||||||
| DA38855835 | COMUNA BECIU CUI: 16380674 | VLAD ONE SRL CUI: 18529145 | servicii | 71000000-8 | 12.09.2025 | 7,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie s | ||||||
| DA38754872 | COMUNA ORBEASCA CUI: 6853236 | VLAD ONE SRL CUI: 18529145 | servicii | 71000000-8 | 28.08.2025 | 14,750 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii si reabilitare constructii | ||||||
| DA38742366 | COMUNA CREVENICU CUI: 6691908 | VLAD ONE SRL CUI: 18529145 | servicii | 71000000-8 | 27.08.2025 | 25,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii si reabilitare constructii | ||||||
| DA38565431 | COMUNA BECIU CUI: 16380674 | VLAD ONE SRL CUI: 18529145 | servicii | 71000000-8 | 22.07.2025 | 2,500 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||||
| DA38025123 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VHE SERVICE SRL CUI: 32851854 | servicii | 71000000-8 | 06.05.2025 | 50,400 |
| Contract object: servicii intocmire studiu de fezabilitate si proiect tehnic sistem supraveghere video | ||||||
| DA37253081 | COMUNA CIUPERCENI CUI: 4568560 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 28.12.2024 | 138,000 |
| Contract object: elaboratare sf , studii de specialitate, doc. tehnica obt. certificat urbanism , doc teh. obt. avize | ||||||
| DA37133310 | COMUNA CIUPERCENI CUI: 4448393 | CREATIV BREBENEL PROIECT SRL CUI: 17701713 | servicii | 71000000-8 | 10.12.2024 | 21,500 |
| Contract object: amenajare grup sanitar in scoala noua virtopu in comuna ciuperceni gorj | ||||||
| DA36997161 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | servicii | 71000000-8 | 22.11.2024 | 50,000 |
| Contract object: audit energetic pentru obiectivul: amenajare corp cladire spital existent, conform normativelor in | ||||||
| DA36997110 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | servicii | 71000000-8 | 22.11.2024 | 30,000 |
| Contract object: raport nzeb nearly zero energy buildings (cladiri cu un consum de energie aproape zero) | ||||||
| DA36484266 | COMUNA BUJORENI CUI: 2541010 | GHEORGHITA ION EXPERT CADASTRU CUI: 20400702 | servicii | 71000000-8 | 11.09.2024 | 5,184 |
| Contract object: servicii de cadastru . | ||||||
| DA35339026 | COMUNA SARBII-MAGURA CUI: 16602622 | CICIU ALEXANDRU PFA CUI: 30756414 | servicii | 71000000-8 | 26.03.2024 | 70,000 |
| Contract object: dirigentie de santier - proiect modernizare strazi si scurgere ape in comuna sarbii-magura, jud. olt | ||||||
| DA35139622 | COMUNA SILISTEA CUI: 4721298 | DSF TOTAL RETELE SRL CUI: 40344860 | servicii | 71000000-8 | 28.02.2024 | 88,800 |
| Contract object: elaborare documente pentru extindere retea gaze naturale in comuna silistea | ||||||
| DA34436145 | COMUNA BEUCA CUI: 16380682 | GSIG PROIECT SRL CUI: 47164662 | lucrari | 71000000-8 | 06.11.2023 | 6,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA33679648 | COMUNA NANOV CUI: 4568420 | MICU-SUHAIANU D MIHAIL - PERSOANA FIZICA AUTORIZATA CUI: 22817693 | servicii | 71000000-8 | 19.07.2023 | 180,000 |
| Contract object: servicii de dirigentie de santier modernizare drumuri in comuna nanov | ||||||
| DA32916214 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PANDA DESIGN SRL CUI: 46172691 | servicii | 71000000-8 | 30.03.2023 | 7,500 |
| Contract object: servicii intocmire documentatie obtinere dtac+avize amenajare locuri joaca-proiect parc, smis 125207 | ||||||
| DA32834016 | COMUNA PLOSCA CUI: 4652783 | MICU-SUHAIANU D MIHAIL - PERSOANA FIZICA AUTORIZATA CUI: 22817693 | servicii | 71000000-8 | 20.03.2023 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA32834062 | COMUNA PLOSCA CUI: 4652783 | MICU-SUHAIANU D MIHAIL - PERSOANA FIZICA AUTORIZATA CUI: 22817693 | servicii | 71000000-8 | 20.03.2023 | 5,950 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA31636798 | COMUNA TALPA CUI: 6826843 | COMPANIA DE CONSULTANTA ACCESARE FONDURI NERAMBURSABILE SI CONSULTANTA IN CONSTRUCTII SRL CUI: 35859550 | servicii | 71000000-8 | 14.10.2022 | 180,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru lucrari de drumuri | ||||||
| DA30208612 | COMUNA BUJORENI CUI: 2541010 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 23.03.2022 | 5,000 |
| Contract object: verificare proiect nr.1-anul 2022-faza poe ,,readucere la starea initiala a drumurilor .... | ||||||
| DA29428650 | COMUNA TATARASTII DE SUS CUI: 6853210 | RUGBY CONSTRUCT SRL CUI: 18620242 | servicii | 71000000-8 | 03.12.2021 | 97,800 |
| Contract object: servicii de proiectare si consultanta pentru obtinere aviz isu | ||||||
| DA29092747 | COMUNA SEGARCEA VALE CUI: 4568640 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71000000-8 | 25.10.2021 | 115,000 |
| Contract object: intocmire dali, dtac si pt scoala gimnaziala com. segarcea vale | ||||||
| DA29006328 | COMUNA SEGARCEA VALE CUI: 4568640 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71000000-8 | 14.10.2021 | 10,000 |
| Contract object: documentatie deviz general si liste de cantitatii lucrari de intretinere drumuri comunale | ||||||
| DA29005407 | COMUNA SCRIOASTEA CUI: 6853317 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71000000-8 | 13.10.2021 | 6,000 |
| Contract object: intocmire documentatii pentru intretinere drum comunal com. scrioastea | ||||||
- 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