| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924372 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 03.08.2026 | 38,800 |
| Contract object: expertizare tehnica documentatie dali | ||||||
| DA40546128 | COMUNA MIHAILENI CUI: 4246254 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 04.06.2026 | 8,200 |
| Contract object: reconstituire documentatie aviz si autorizatie de securitate la incendiu din partea i.s.u. | ||||||
| DA40362951 | COMUNA BRAESTI CUI: 4540968 | INTERVELOCE SRL CUI: 42228870 | servicii | 71000000-8 | 12.05.2026 | 16,948 |
| Contract object: proiectare teren multisport | ||||||
| DA39757490 | COMUNA MIHAILENI CUI: 4246254 | HYDROTEAM SRL CUI: 10953748 | servicii | 71000000-8 | 02.02.2026 | 1,500 |
| Contract object: intocmire documentatie ga pt proiectul: extindere sistem de distributie gaze naturale in com mih. | ||||||
| DA39107236 | COMUNA PRAJENI CUI: 3373330 | STANDARD DRUM SRL CUI: 32688006 | servicii | 71000000-8 | 20.10.2025 | 7,500 |
| Contract object: servicii de intocmire doc tehnic pentru drumuri lungimi 0-10 km- pentru obiectivul de investitie | ||||||
| DA39076209 | COMUNA BRAESTI CUI: 4540968 | INTERVELOCE SRL CUI: 42228870 | servicii | 71000000-8 | 14.10.2025 | 18,000 |
| Contract object: studiu fezabilitate teren de sport | ||||||
| DA38376552 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 23.06.2025 | 3,914 |
| Contract object: comanda verificari pram | ||||||
| DA38051883 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SAMO EXPERT PROIECT CUI: 47408660 | servicii | 71000000-8 | 08.05.2025 | 8,400 |
| Contract object: reabilitare corp cladire c7 -ghereta poarta si modernizare poarta principala intocmire dt faza dtac | ||||||
| DA37956313 | COMUNA LEORDA CUI: 3372130 | RODUT PROIECT SRL CUI: 35769008 | servicii | 71000000-8 | 24.04.2025 | 33,000 |
| Contract object: intocmire documentatie tehnica pentru obtinere aviz drumuri nationale | ||||||
| DA37526583 | COMUNA CONCESTI CUI: 3643892 | MAVAX PROJECT SRL CUI: 47782884 | servicii | 71000000-8 | 21.02.2025 | 8,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA37269110 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | furnizare | 71000000-8 | 09.01.2025 | 550 |
| Contract object: comanda verificari pram | ||||||
| DA36030930 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | furnizare | 71000000-8 | 01.07.2024 | 3,914 |
| Contract object: verificari pram | ||||||
| DA35963164 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 18.06.2024 | 5,042 |
| Contract object: executie coborare paratrasnet si priza de pamant | ||||||
| DA35839031 | COMUNA STAUCENI CUI: 3372084 | MAVAX PROJECT SRL CUI: 47782884 | servicii | 71000000-8 | 30.05.2024 | 6,000 |
| Contract object: servicii de intocmire expertiza tehnica si verificare proiect drumuri lungime de la 1 la 3km | ||||||
| DA34876692 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 23.01.2024 | 825 |
| Contract object: verificari pram | ||||||
| DA34368931 | COMUNA SAVENI CUI: 4365336 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 27.10.2023 | 4,000 |
| Contract object: servicii de audit energetic sediu primarie saveni | ||||||
| DA34362422 | COMUNA SAVENI CUI: 4365336 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 27.10.2023 | 4,000 |
| Contract object: servicii de audit energetic pentru biblioteca saveni | ||||||
| DA34362588 | COMUNA SAVENI CUI: 4365336 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 27.10.2023 | 4,000 |
| Contract object: servicii de audit energetic pentru scoala fratilesti | ||||||
| DA34362689 | COMUNA SAVENI CUI: 4365336 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 27.10.2023 | 4,000 |
| Contract object: servicii de audit energetic camin fratilesti | ||||||
| DA34077753 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 25.09.2023 | 3,000 |
| Contract object: lucrari electrice | ||||||
| DA33974224 | COMUNA GORBANESTI CUI: 3373527 | BMT-ON SRL CUI: 15146455 | servicii | 71000000-8 | 15.09.2023 | 2,500 |
| Contract object: servicii intocmire studii alternative si calcul coeficient global de izolare al cladirii ( g ) | ||||||
| DA33993342 | ORASUL SAVENI CUI: 3372050 | BMT-ON SRL CUI: 15146455 | servicii | 71000000-8 | 12.09.2023 | 2,500 |
| Contract object: servicii de intocmire studii alternative si calcul coeficient global de izolare al cladirii (g) | ||||||
| DA33375666 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 31.05.2023 | 11,610 |
| Contract object: verificari pram | ||||||
| DA32798872 | COMUNA TODIRENI CUI: 3373381 | NORTH-EAST CONSULTING SRL CUI: 30245444 | servicii | 71000000-8 | 15.03.2023 | 24,000 |
| Contract object: proiect tehnic si detalii de executie pentru construire casa sociala | ||||||
| DA32655751 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | SIMION TEHNOLOGY SRL CUI: 41583335 | servicii | 71000000-8 | 27.02.2023 | 22,050 |
| Contract object: verificari pram | ||||||
- 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