| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269155 | COMPANIA AQUASERV SA CUI: 10755074 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351200-5 | 30.09.2026 | 260,000 |
| Contract object: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||||
| DA41297127 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | DELTATHERM SRL CUI: 9390420 | servicii | 71630000-3 | 30.09.2026 | 1,000 |
| Contract object: servicii de verificare tehnica periodica (vtp) si mentenanta/service pentru 2 centrale termice remeh | ||||||
| DA41295192 | COMUNA RASTOLITA CUI: 4578032 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71315400-3 | 30.09.2026 | 10,000 |
| Contract object: intocmire scenariu final la foc | ||||||
| DA41271737 | COMUNA UNGHENI CUI: 4654750 | ARC DESIGN SPOT SRL CUI: 49947091 | servicii | 71319000-7 | 30.09.2026 | 12,000 |
| Contract object: intocmire expertiza tehnica cerinta a1 rezistenta | ||||||
| DA41284326 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EURO PROIECT CVI SRL CUI: 35387822 | servicii | 71520000-9 | 30.09.2026 | 75,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41269582 | COMUNA SUPLAC CUI: 4375844 | TOPO-CAD TEHNIC SRL CUI: 44098068 | servicii | 71351810-4 | 30.09.2026 | 2,250 |
| Contract object: plan de situatie | ||||||
| DA41294277 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 71317000-3 | 30.09.2026 | 3,000 |
| Contract object: servicii privind securitatea si sanatatea in munca | ||||||
| DA41293736 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MONOCASSION SRL CUI: 42584630 | servicii | 71631200-2 | 30.09.2026 | 1,285 |
| Contract object: servicii itp isu mures septembrie 2026 | ||||||
| DA41293757 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | CDL TRANSIG SRL CUI: 41847364 | servicii | 71630000-3 | 30.09.2026 | 590 |
| Contract object: servicii itp isu mures luna septembrie | ||||||
| DA41260809 | COMUNA APOLD CUI: 5961779 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: studiu de fezabilitate tranzitie justa 2021-2027 pana la 1000 gospodarii | ||||||
| DA41289744 | COMUNA SANTANA DE MURES CUI: 4323349 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp ms08sbo | ||||||
| DA41286555 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 29.09.2026 | 9,365 |
| Contract object: revizii instalatii termice | ||||||
| DA41287597 | ORASUL IERNUT CUI: 5584644 | EMI PROJECT&EXE SRL CUI: 38888186 | servicii | 71520000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier - parc si loc de joaca din parcul central al orasului iernut | ||||||
| DA41284605 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BLOCKBAU GRID SRL CUI: 43129735 | servicii | 71521000-6 | 29.09.2026 | 20,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41279296 | COMUNA ICLANZEL CUI: 5584679 | STEREO CAD 1974 SRL CUI: 31752623 | servicii | 71351810-4 | 29.09.2026 | 7,600 |
| Contract object: servicii topografice de intocmire studiu topografic pt drumuri intravilan | ||||||
| DA41279192 | COMUNA LUNCA CUI: 3373390 | MALICAD EXPERT SRL CUI: 35694410 | servicii | 71354300-7 | 29.09.2026 | 7,500 |
| Contract object: servicii de cadastru - plan de situatie - lunca, jud. botosani | ||||||
| DA41283768 | COMUNA ALBESTI CUI: 5110918 | M&A TOPO TWINS SRL CUI: 50001819 | servicii | 71354300-7 | 29.09.2026 | 4,200 |
| Contract object: dezlipire 3 drumuri de exploatare | ||||||
| DA41277763 | COMUNA ATINTIS CUI: 5669368 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | servicii | 71520000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier comuna atintis | ||||||
| DA41279214 | COMUNA PANET CUI: 4375887 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.09.2026 | 1,240 |
| Contract object: servicii itp | ||||||
| DA41274656 | COMUNA CHETANI CUI: 5669392 | PRIMELECTRIC SRL CUI: 16250488 | servicii | 71323100-9 | 28.09.2026 | 14,800 |
| Contract object: intocmire documentatii electrice, instalatie de impamantare | ||||||
| DA41270611 | COMUNA SANTANA DE MURES CUI: 4323349 | SZOMBAT ISTVAN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36409023 | servicii | 71351810-4 | 28.09.2026 | 5,100 |
| Contract object: plan topografic + documentatie cadastrala de repozitionare imobil teren cu modificare geometrie | ||||||
| DA41271918 | COMUNA LUNCA CUI: 4935186 | EXDEPRO SRL CUI: 36355896 | servicii | 71241000-9 | 28.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru sprijinirea investitiilor in noi capacitati de producere a energiei | ||||||
| DA41264713 | COMUNA BAND CUI: 4323470 | TOPOCAD DEVELOPMENT SRL CUI: 35141592 | servicii | 71354300-7 | 27.09.2026 | 2,500 |
| Contract object: planuri topografice pentru obtinerea autorizatiei de construire | ||||||
| DA41265471 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 25.09.2026 | 25,000 |
| Contract object: sf instalarea unei noi capacitati de productie a energiei electrice dsvsa mures | ||||||
| DA41256431 | COMUNA GLODENI CUI: 4322734 | ARISTERM SRL CUI: 18352824 | servicii | 71631000-0 | 25.09.2026 | 350 |
| Contract object: verificare tehnica periodica iscir /2 ani - autorizarea functionarii | ||||||
- 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