| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756100 | COMUNA PAULESTI CUI: 3897025 | PROIECT ASIST CONS SRL CUI: 35075561 | servicii | 71000000-8 | 06.07.2026 | 31,000 |
| Contract object: servicii de proiectare | ||||||
| DA40673877 | ORASUL MARASESTI CUI: 4410623 | BLUE ROAD SRL CUI: 34450085 | servicii | 71000000-8 | 22.06.2026 | 20,000 |
| Contract object: verificare documentatie pth,de,dtac si doc pentru ob de inv,, modernizare si reabilitare drumuri | ||||||
| DA40616324 | MUNICIPIUL ADJUD CUI: 4350491 | ARCMOS SRL CUI: 36959906 | servicii | 71000000-8 | 12.06.2026 | 190,083 |
| Contract object: proiectare sala de sport emil botta, mun. adjud, jud. vrancea | ||||||
| DA40430392 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 72,000 |
| Contract object: studii geotehnice | ||||||
| DA40430430 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 5,000 |
| Contract object: studii geotehnice | ||||||
| DA40430487 | COMUNA PAULESTI CUI: 15541160 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 21.05.2026 | 3,000 |
| Contract object: studii geotehnice | ||||||
| DA40071677 | COMUNA PAUNESTI CUI: 4560213 | TUDORPREST SRL CUI: 11414555 | servicii | 71000000-8 | 25.03.2026 | 60,000 |
| Contract object: servicii de intabulare domeniul public , st topo | ||||||
| DA39954710 | ORASUL MARASESTI CUI: 4410623 | TRIOCAD PROIECT SRL CUI: 35349535 | servicii | 71000000-8 | 06.03.2026 | 15,000 |
| Contract object: verificare documentatii p.th. + d.e. + c.s.+scenariu isu si d.t.a.c./proiect ext apa canal | ||||||
| DA39942358 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SUSITEI CUI: 48118877 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 04.03.2026 | 250,000 |
| Contract object: studiu geotehnic - imbunatatire infrastructura de turism a.d.i. valea susitei | ||||||
| DA39942195 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TINUTULUI VRANCEI CUI: 51540102 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 04.03.2026 | 175,000 |
| Contract object: studiu geotehnic - imbunatatire infrastructura de turism omd tinutului vrancei | ||||||
| DA39599667 | COMUNA OBREJITA CUI: 16332383 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71000000-8 | 22.12.2025 | 14,000 |
| Contract object: realizarea serviciilor de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA39599687 | COMUNA OBREJITA CUI: 16332383 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71000000-8 | 22.12.2025 | 10,000 |
| Contract object: realizarea serviciilor de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA39562861 | JUDETUL VRANCEA CUI: 4350394 | STRUCTURI SRL CUI: 17741653 | servicii | 71000000-8 | 17.12.2025 | 179,000 |
| Contract object: serv elab. documentatii teh-ec la faza sf, doc tehnica ptr autorizarea executarii de constr. d.t.a.c | ||||||
| DA39506584 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 12.12.2025 | 5,000 |
| Contract object: servicii expertiza la incendiu | ||||||
| DA39415750 | COMUNA MERA CUI: 4350726 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 03.12.2025 | 5,000 |
| Contract object: servicii expertiza la incendiu | ||||||
| DA39317999 | ORAS ODOBESTI CUI: 4297827 | GEOSTRUCT SRL CUI: 34380761 | servicii | 71000000-8 | 18.11.2025 | 30,000 |
| Contract object: servicii de verificare tehnica (faza dtac/pt) - scoala local c | ||||||
| DA39305108 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIUVIONATS PROIECT SRL CUI: 31297808 | servicii | 71000000-8 | 18.11.2025 | 500 |
| Contract object: completare schita instalatii radiologice | ||||||
| DA39269862 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | EUMETRIA SRL CUI: 19275258 | servicii | 71000000-8 | 13.11.2025 | 89,610 |
| Contract object: doc. teh-eco.restaurare si punere in valoare a mon. istoric de for public statuia independentei | ||||||
| DA38739941 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIUVIONATS PROIECT SRL CUI: 31297808 | servicii | 71000000-8 | 26.08.2025 | 4,000 |
| Contract object: prestari servicii de proiectare | ||||||
| DA38728067 | COMUNA SIHLEA CUI: 4447436 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 21.08.2025 | 4,000 |
| Contract object: servicii expertiza la incendiu | ||||||
| DA38609101 | ORAS ODOBESTI CUI: 4297827 | WATER PIN SRL CUI: 17552913 | servicii | 71000000-8 | 29.07.2025 | 3,000 |
| Contract object: intocmire documentatie tehnica necesara obtinerii avizului pentru exploatarea de agregate minerale | ||||||
| DA38528039 | COMUNA SOVEJA CUI: 4447339 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 16.07.2025 | 20,000 |
| Contract object: studiu geotehnic instalatie fotovoltaica | ||||||
| DA38511493 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SI-MI HIDROPROIECT SRL CUI: 42464049 | servicii | 71000000-8 | 11.07.2025 | 12,500 |
| Contract object: servicii de consultanta/elaborare a documentatiilor pentru sistemul de alimentare cu apa si canal | ||||||
| DA38491306 | COMUNA BUDESTI CUI: 2574085 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 71000000-8 | 08.07.2025 | 5,000 |
| Contract object: verificare tehnica a proiectului tehnic - asfaltarea drumurilor de interes local in comuna budesti | ||||||
| DA38420900 | COMUNA BOLOTESTI CUI: 4297754 | STRUCTURI SRL CUI: 17741653 | servicii | 71000000-8 | 26.06.2025 | 228,200 |
| Contract object: studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016 | ||||||
- 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