| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303719 | COMUNA SOPARLITA CUI: 17091437 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||||
| DA41303804 | COMUNA SOPARLITA CUI: 17091437 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||||
| DA41302970 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FIGEN PRESS SRL CUI: 34078845 | servicii | 79342200-5 | 30.09.2026 | 4,500 |
| Contract object: difuzare de stiri de promovare, comunicate de presa si informatii publice | ||||||
| DA41303145 | COMUNA VALEA MARE CUI: 4394544 | RADASOR CONSULTING SRL CUI: 45953643 | servicii | 79411000-8 | 30.09.2026 | 130,000 |
| Contract object: consultanta management si implementare proiect finantat prin pni anghel saligny (extind. canalizare) | ||||||
| DA41302810 | COMUNA IANCU JIANU CUI: 4394838 | GT CONS SRL CUI: 51790389 | servicii | 79314000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii elaborare documentatii faza dali / sf pentru constructii si instalatii | ||||||
| DA41301242 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | RADICAL BETA AM SRL CUI: 40829904 | servicii | 79418000-7 | 30.09.2026 | 2,850 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||||
| DA41291411 | COMUNA VISINA NOUA CUI: 16602614 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41298359 | COMUNA VALEA MARE CUI: 4394544 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 30.09.2026 | 70,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate fondul pentru modernizare | ||||||
| DA41298218 | COMUNA VALEA MARE CUI: 4394544 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41298667 | COMUNA ROTUNDA CUI: 4550058 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 30.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA41295014 | COMUNA TIA MARE CUI: 5139833 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice parc fotovoltaic | ||||||
| DA41293299 | COMUNA OPORELU CUI: 4394820 | EUROBB ENERGY SA CUI: 29245319 | servicii | 79421200-3 | 30.09.2026 | 16,000 |
| Contract object: studiu de fezabilitate conform hg 907/2016 pentru instalatie fotovoltaica si stocare pvst7 | ||||||
| DA41297328 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 30.09.2026 | 4,320 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41292824 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 130,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru exp coop pt autobuze electrice cu statii incarc | ||||||
| DA41292873 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 120,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru expert cooptat pt obiectiv investitii sistem e-ticketing | ||||||
| DA41295502 | COMUNA GRECI CUI: 4793960 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | furnizare | 79132100-9 | 30.09.2026 | 264 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||||
| DA41295348 | COMUNA TIA MARE CUI: 5139833 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile baterii parc fotovaltaic | ||||||
| DA41285572 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79710000-4 | 29.09.2026 | 1,900 |
| Contract object: 79710000-4 servicii de siguranta (rev.2) | ||||||
| DA41284517 | COMUNA SAMBURESTI CUI: 5475221 | WAGNER CONSTRUCT INVEST SRL CUI: 6827202 | servicii | 79419000-4 | 29.09.2026 | 19,000 |
| Contract object: reevaluare active fixe domeniul public si privat | ||||||
| DA41280888 | COMUNA BARZA CUI: 4395019 | SPRING CONSULTUS 2020 SRL CUI: 51502338 | servicii | 79400000-8 | 29.09.2026 | 15,000 |
| Contract object: consultanta si asistenta tehnica proiecte gal - amenajare spatii publice comunitare | ||||||
| DA41273753 | JUDETUL OLT CUI: 4394706 | BTE BUSINESS SOLUTIONS SRL CUI: 34079271 | servicii | 79400000-8 | 29.09.2026 | 80,000 |
| Contract object: servicii consultanta scriere, depunere si implementarea proiectului instalare centrale electrice | ||||||
| DA41281789 | JUDETUL OLT CUI: 4394706 | MALMA DEVELOPMENT SRL CUI: 41058352 | servicii | 79314000-8 | 29.09.2026 | 215,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru proiect pregatit in cadrul programului-cheie 1 | ||||||
| DA41278985 | COMUNA STREJESTI CUI: 4867685 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41282653 | COMUNA URZICA CUI: 5102370 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41280293 | MUNICIPIUL CARACAL CUI: 4395175 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
- 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