| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40556430 | COMUNA DOMNESTI CUI: 4221136 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71000000-8 | 10.06.2026 | 265,000 |
| Contract object: proiect tehnic, dtac si asistenta tehnica pentru construire infrastructura de agrement | ||||||
| DA40554264 | COMUNA BERCENI CUI: 4434010 | HKB PROCESS CONSULTING SRL CUI: 29507908 | servicii | 71000000-8 | 04.06.2026 | 10,520 |
| Contract object: achizitie servicii elaborare studii | ||||||
| DA40341004 | COMUNA CHIAJNA CUI: 4364527 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 08.05.2026 | 270,000 |
| Contract object: studiu fezabilitate padure parc rosu | ||||||
| DA40199954 | COMUNA DOMNESTI CUI: 4221136 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 20.04.2026 | 1,500 |
| Contract object: verificare tehnica de proiect modernizare sistem rutier strazi - modificare de tema | ||||||
| DA40188346 | COMUNA TAMASI CUI: 4455250 | ARHIPROIECT SRL CUI: 14681026 | servicii | 71000000-8 | 16.04.2026 | 173,800 |
| Contract object: servicii proiectare - faza pth - pt. ob. de inv. construiree centru respiropt. copii cu dizabilitati | ||||||
| DA39936961 | COMUNA DOMNESTI CUI: 4221136 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 04.03.2026 | 3,000 |
| Contract object: verificare tehnica de proiect modernizare sistem rutier str govora | ||||||
| DA39605719 | ORAS CHITILA CUI: 4420848 | GLB TRANSARK SRL CUI: 14550632 | servicii | 71000000-8 | 24.12.2025 | 268,000 |
| Contract object: servicii elaborare dali centru tudor arghezi | ||||||
| DA38981225 | COMUNA DOMNESTI CUI: 4971960 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 01.10.2025 | 7,500 |
| Contract object: raport de audit energetic | ||||||
| DA38804349 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.09.2025 | 265,000 |
| Contract object: sf amenajare exterioare teren str. drumul garii otopeni nr.5-11 | ||||||
| DA38458200 | ORAS OTOPENI CUI: 4364446 | ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | servicii | 71000000-8 | 08.07.2025 | 265,000 |
| Contract object: sf construire sala multifunctionala | ||||||
| DA38211098 | COMUNA 1 DECEMBRIE CUI: 4505588 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 29.05.2025 | 260,000 |
| Contract object: consolidare si reabilitare energetica imobil in str. crisana, nr. 1c, localitatea 1 decembrie | ||||||
| DA38211130 | COMUNA 1 DECEMBRIE CUI: 4505588 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 29.05.2025 | 250,000 |
| Contract object: consolidare si reabilitare energetica imobil amplasat in str. crisana nr. 1b localitatea 1 decembrie | ||||||
| DA37995866 | COMUNA COZIENI CUI: 4055823 | STIM EXPERT SRL CUI: 16980903 | servicii | 71000000-8 | 29.04.2025 | 5,000 |
| Contract object: proiect si expertiza tehnica pentru desfiintare camin cultural | ||||||
| DA37946185 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 71000000-8 | 22.04.2025 | 198,000 |
| Contract object: servicii de arhitectura si de inspectie | ||||||
| DA37893652 | ORAS CHITILA CUI: 4420848 | URBE 2000 SRL CUI: 8327696 | servicii | 71000000-8 | 14.04.2025 | 16,000 |
| Contract object: servicii multiplicare proiecte constructia de locuinte pentru tineri, inclusiv verificare tehnica | ||||||
| DA37531938 | COMUNA PANTELIMON CUI: 5806791 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 25.02.2025 | 15,000 |
| Contract object: uat comuna pantelimon intocmire documentatie autorizare isu cladiri cu destinatia de after-school | ||||||
| DA37150423 | COMUNA DOMNESTI CUI: 4221136 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 12.12.2024 | 20,000 |
| Contract object: verificare proiect modernizare sistem rutier strazi | ||||||
| DA37088930 | COMUNA TAMASI CUI: 4455250 | ARHIPROIECT SRL CUI: 14681026 | servicii | 71000000-8 | 04.12.2024 | 255,600 |
| Contract object: servicii de proiectare faza pth/dde pt. ob. de inves.- dezvoltarea infrastructurii educationale.... | ||||||
| DA36387285 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | BIROU DE ARHITECTURA DRAGOS CONSTANTIN SRL CUI: 36570274 | servicii | 71000000-8 | 29.08.2024 | 22,500 |
| Contract object: elaborare sf, pt pentru amplasarea echipamentelor de climatizare la unitati scolare | ||||||
| DA36372314 | COMUNA TAMASI CUI: 4455250 | PRO ALEX SRL CUI: 17172043 | servicii | 71000000-8 | 28.08.2024 | 70,000 |
| Contract object: servicii de proiectare dali pentru ob. de investitii ,, cresterea eficientei energetice ...... | ||||||
| DA36376839 | COMUNA CLINCENI CUI: 6506628 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71000000-8 | 28.08.2024 | 100,000 |
| Contract object: servicii de proiectare faza sf | ||||||
| DA36135158 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71000000-8 | 15.07.2024 | 3,000 |
| Contract object: studii de teren pentru imobil institutii publice - studiu geotehnic | ||||||
| DA36079401 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 08.07.2024 | 28,000 |
| Contract object: expertiza tehnica, proiect tehnic de executie si asistenta tehnica reparatii zid de sprijin | ||||||
| DA35891807 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71000000-8 | 06.06.2024 | 200,000 |
| Contract object: servicii de proiectare - servicii de proiectare - pachet complet (dali/sf+dtac+pt+de+at) | ||||||
| DA35747251 | COMUNA SNAGOV CUI: 5643775 | CMC REAL CONSULT GRUP SRL CUI: 47806126 | servicii | 71000000-8 | 21.05.2024 | 79,339 |
| Contract object: servicii de dirigentie de santier | ||||||
- 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