| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290413 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | servicii | 71323100-9 | 30.09.2026 | 15,000 |
| Contract object: servici proiectare - elaborare studiu fezabilitate-instalare capacitate stocare energie electrice | ||||||
| DA41294772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 7,609 |
| Contract object: centrala termica 25 kw ptr ctptf rosiori de vede ,montaj avizare si punere in folosinta | ||||||
| DA41294828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 8,400 |
| Contract object: centrala termica 35kw ptr cirz ptr copilul cu nevoi speciale a. ,montaj,avizaresi punere in folosint | ||||||
| DA41298371 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 30.09.2026 | 111,000 |
| Contract object: achizitie executie instalatie utilizare en electrica lic sf haralambie | ||||||
| DA41285368 | COMUNA ORBEASCA CUI: 6853236 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71520000-9 | 30.09.2026 | 120,000 |
| Contract object: servicii dirigentie de santier- reabilitare, consolidare si dotare scoala gimnaziala | ||||||
| DA41288888 | COMUNA BOTOROAGA CUI: 6691916 | VOXEN SRL CUI: 54402791 | servicii | 71351810-4 | 30.09.2026 | 2,800 |
| Contract object: servicii de elaborare planuri rlv 2d | ||||||
| DA41288925 | COMUNA BOTOROAGA CUI: 6691916 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 30.09.2026 | 9,000 |
| Contract object: servicii elaborare audit energetic si certificat de performanta energetica | ||||||
| DA41277053 | COMUNA PLOSCA CUI: 4652783 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 71322200-3 | 30.09.2026 | 260,000 |
| Contract object: dtac + avize +pte+at pentru extindere sisteme de alimentare cu apa si canalizare | ||||||
| DA41282480 | COMUNA CIOLANESTI CUI: 6691983 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | lucrari | 45232141-2 | 30.09.2026 | 62,810 |
| Contract object: pachet:centrala termica 70kw ,cos , boiler +piese aferente | ||||||
| DA41293856 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | TOPRO CONSULTING SRL CUI: 30873350 | servicii | 71354300-7 | 29.09.2026 | 3,000 |
| Contract object: servicii de masuratori topo-cadastrale si documentatie cadastrala - scecs | ||||||
| DA41289008 | COMUNA SILISTEA CUI: 4721298 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233141-9 | 29.09.2026 | 243,584 |
| Contract object: pietruire strazi | ||||||
| DA41290422 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | AGRIBOG ALEX SRL CUI: 39584843 | lucrari | 45453000-7 | 29.09.2026 | 323,433 |
| Contract object: achizitie lucrari de reparatii crpfa | ||||||
| DA41254461 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | SANMIR GUARD SECURITY SRL CUI: 38110310 | lucrari | 45312200-9 | 29.09.2026 | 10,721 |
| Contract object: lucrari de verificare si reparatii sisteme de supraveghere video | ||||||
| DA41283672 | COMUNA DRACSENEI CUI: 6692008 | CALORIA SRL CUI: 247885 | servicii | 71322000-1 | 29.09.2026 | 269,000 |
| Contract object: daaa, dtac, pt+de infiintare sistem de alimentare cu apa | ||||||
| DA41273107 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 29.09.2026 | 1,000 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA41276726 | COMUNA SARBENI CUI: 6950735 | AGRICOL COM SRL CUI: 1399237 | servicii | 45520000-8 | 28.09.2026 | 6,400 |
| Contract object: tariful de inchiriere se percepe pe ziua de lucru! | ||||||
| DA41264033 | COMUNA SARBENI CUI: 6950735 | GEOCAD CONSTRUCT SRL CUI: 16666189 | servicii | 71354300-7 | 25.09.2026 | 4,500 |
| Contract object: plan de amplansament si delimitare a imobilului in scopul inscrierii in cartea funciara,actualizare | ||||||
| DA41246772 | COMUNA BECIU CUI: 16380674 | UZR IMPEX SRL CUI: 29460511 | servicii | 71520000-9 | 25.09.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||||
| DA41263227 | COMUNA VEDEA CUI: 5050573 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 25.09.2026 | 5,000 |
| Contract object: servicii verificator proiect modernizare iluminat public | ||||||
| DA41261020 | COMUNA DIDESTI CUI: 6691991 | GINSTAL PROIECT SRL CUI: 50909474 | servicii | 71322000-1 | 24.09.2026 | 204,672 |
| Contract object: proiect tehnic - infiintare sistem de canalizare menajera / alimentare cu apa | ||||||
| DA41259193 | COMUNA DRACEA CUI: 16367837 | GINSTAL PROIECT SRL CUI: 50909474 | servicii | 71322000-1 | 24.09.2026 | 155,781 |
| Contract object: prestari servicii | ||||||
| DA41255942 | COMUNA MALDAENI CUI: 6692016 | MARICONSTRUCT SRL CUI: 10121492 | servicii | 45500000-2 | 24.09.2026 | 19,456 |
| Contract object: inchiriat buldozer liebher 20 tone | ||||||
| DA41252141 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | VLACO CONSTRUCT TRADING SRL CUI: 46594904 | servicii | 45500000-2 | 23.09.2026 | 50,800 |
| Contract object: inchiriere finisor asfalt | ||||||
| DA41251271 | COMUNA PUTINEIU CUI: 5123594 | PRINDII GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 50978342 | servicii | 71242000-6 | 23.09.2026 | 15,000 |
| Contract object: servicii de elaborare a devizului general aferent lucrarilor de constructii | ||||||
| DA41248502 | COMUNA BOTOROAGA CUI: 6691916 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233142-6 | 23.09.2026 | 495,466 |
| Contract object: lucrari de intretinere a drumului comunal dc 18, comuna botoroaga, judetul teleorman | ||||||
- 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