| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225442 | COMUNA BALACIU CUI: 4365140 | CONSIT TRIFAN SRL CUI: 35759780 | servicii | 79930000-2 | 21.09.2026 | 30,000 |
| Contract object: ,,construire alei si imprejmuire, pentru sala de festivitati - sat copuzu, com balaciu, jud ialomita | ||||||
| DA41141381 | ORASUL AMARA CUI: 4427889 | CONSCIVIL NIC SRL CUI: 31001162 | servicii | 79930000-2 | 09.09.2026 | 33,000 |
| Contract object: servicii elaborare documentatie tehnica - centru multifunctional victime violenta domestica amara | ||||||
| DA41081579 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | servicii | 79930000-2 | 31.08.2026 | 2,000 |
| Contract object: intocmire proiect tehnic sistem de securitate pentru unitati de interes public | ||||||
| DA41052270 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79930000-2 | 26.08.2026 | 2,479 |
| Contract object: proiect tehnic pentru sisteme video-audio | ||||||
| DA41031730 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 | servicii | 79930000-2 | 21.08.2026 | 1,000 |
| Contract object: achizitie servicii elaborare documentatie tehnica,serviciul alimentare cu apa gheorghe lazar | ||||||
| DA41013047 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | lucrari | 79930000-2 | 18.08.2026 | 4,000 |
| Contract object: intocmire proiect tehnic sistem de securitate pentru unitati de interes public | ||||||
| DA40950450 | ORAS TANDAREI CUI: 4364888 | ROMSERV IT SRL CUI: 27939594 | servicii | 79930000-2 | 06.08.2026 | 117,000 |
| Contract object: servicii de proiectare-faza proiect tehnic-cresterea eficientei energetice iluminat public | ||||||
| DA40902853 | COMUNA DRIDU CUI: 4364896 | GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 | servicii | 79930000-2 | 29.07.2026 | 1,000 |
| Contract object: servicii obtinere aviz consiliul judetean - compartiment drumuri | ||||||
| DA40901043 | ORASUL AMARA CUI: 4427889 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 29.07.2026 | 5,000 |
| Contract object: servicii elaborare documentatie si asistenta tehnica pentru amenajare parcari stadion amara | ||||||
| DA40830925 | COMUNA MANASIA CUI: 4365093 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 16.07.2026 | 11,000 |
| Contract object: intretinere trotuar strada salcamilor cameliei si doamnei | ||||||
| DA40807979 | ORASUL AMARA CUI: 4427889 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 13.07.2026 | 7,500 |
| Contract object: servicii elaborare documentatie si asistenta tehnica pentru amenajare parcari primaria amara | ||||||
| DA40500745 | COMUNA DRIDU CUI: 4364896 | ROMSERV IT SRL CUI: 27939594 | servicii | 79930000-2 | 28.05.2026 | 18,450 |
| Contract object: servicii de proiectare extinderev retea de iluminat public in comuna dridu, judetul ialomita | ||||||
| DA40484080 | COMUNA BARBULESTI CUI: 18893021 | ROMSERV IT SRL CUI: 27939594 | servicii | 79930000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de proiectare camere video d supraveghere | ||||||
| DA40473465 | COMUNA GRINDU CUI: 4231857 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 25.05.2026 | 7,500 |
| Contract object: servicii de elaborare documentatii tehnice pentru modernizare parcuri | ||||||
| DA40440250 | COMUNA BORANESTI CUI: 16376312 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | servicii | 79930000-2 | 21.05.2026 | 4,000 |
| Contract object: modificare tema proiectare | ||||||
| DA40402822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | SHAPECO SRL CUI: 32838529 | servicii | 79930000-2 | 15.05.2026 | 50,000 |
| Contract object: servicii de proiectare pentru aviz si autorizatie isu - cia urziceni | ||||||
| DA40383821 | COMUNA MOVILITA CUI: 4350700 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 79930000-2 | 14.05.2026 | 34,500 |
| Contract object: documentatie de proiectare drumuri fazele dali+ pth | ||||||
| DA40383727 | COMUNA MOVILITA CUI: 4350700 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 79930000-2 | 14.05.2026 | 43,500 |
| Contract object: documentatie de proiectare drumuri fazele dali+ pth | ||||||
| DA40389416 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DFA CONSTRUCTION SRL CUI: 36813560 | servicii | 79930000-2 | 14.05.2026 | 62,948 |
| Contract object: proiectare si executie inst.electrica de prize pt.ap.med.si auxiliara in cadrul lab anat patol-execu | ||||||
| DA40383709 | COMUNA AXINTELE CUI: 4231938 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 13.05.2026 | 25,500 |
| Contract object: servicii de proiectare pt teren sport, loc joaca, amenaj curte scoala com axintele, judetul ialomita | ||||||
| DA40343251 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NOVA INSTAL PREST SRL CUI: 31400368 | servicii | 79930000-2 | 08.05.2026 | 5,000 |
| Contract object: proiectare si ex.inst.el.de prize pt.ap.med.si auxiliara in cadrul lab.de anat.pat-proiectare | ||||||
| DA40313204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | servicii | 79930000-2 | 05.05.2026 | 1,500 |
| Contract object: intocmire proiect tehnic sistem de securitate pentru unitati de interes public | ||||||
| DA40190365 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ROBLINK SECURITATE SRL CUI: 38489835 | servicii | 79930000-2 | 16.04.2026 | 500 |
| Contract object: servicii de proiectare constand in intocmirea proiectului tehnic pentru sistemul de securitate | ||||||
| DA40045877 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | servicii | 79930000-2 | 23.03.2026 | 2,000 |
| Contract object: servicii de proiectare sisteme tehnice de securitate | ||||||
| DA39822452 | ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 | FINDESIGN SRL CUI: 18904635 | servicii | 79930000-2 | 16.02.2026 | 87,500 |
| Contract object: servicii intocmire documentatie pentru obtinerea avizului/autorizatie de gospodarirea apelor | ||||||
- 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