| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224969 | ACET SA CUI: 713519 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 45220000-5 | 21.09.2026 | 1,260 |
| Contract object: contor inteligent monofazat hxe110 | ||||||
| DA41024994 | COMUNA CLINCENI CUI: 6506628 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 20.08.2026 | 267,640 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||||
| DA40980240 | COMUNA CONTESTI CUI: 4568519 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 12.08.2026 | 199,000 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||||
| DA40937215 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | lucrari | 45220000-5 | 05.08.2026 | 66,800 |
| Contract object: exec. lucr. separ. inst. gaze, ret. incalzire si mont. centr. birouri sp. sf. stefan - policl. vitan | ||||||
| DA40832387 | COMUNA BREAZA CUI: 4055840 | STEHD SRL CUI: 44510737 | servicii | 45220000-5 | 20.07.2026 | 15,000 |
| Contract object: servicii verificare proiect tehnic si detalii executie | ||||||
| DA40827100 | COMUNA VULTURESTI CUI: 15911360 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45220000-5 | 15.07.2026 | 118,090 |
| Contract object: lucrari de executie radier betonat ,,inlocuire bazin inmagazinare apa potabila vulturesti-linie, ag. | ||||||
| DA40808705 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45220000-5 | 13.07.2026 | 74,014 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40362371 | COMUNA CORBU CUI: 4612487 | TIBZSO PREST SRL CUI: 16386707 | servicii | 45220000-5 | 12.05.2026 | 136,500 |
| Contract object: reabilitarea captarii de apa si a gospodariei de apa din comuna corbu, judetul harghita - faza d.a. | ||||||
| DA40334444 | COMUNA DOBROESTI CUI: 4283503 | EXPERT DESIGN CONSULTING SRL CUI: 28034690 | servicii | 45220000-5 | 07.05.2026 | 40,000 |
| Contract object: asistenta tehnica, pregatire proiecte si proiectare, estimare costuri, lucrari in comuna dobroesti | ||||||
| DA40292680 | COMUNA FRECATEI CUI: 4508657 | CROM TRAFIC SRL CUI: 27419877 | servicii | 45220000-5 | 30.04.2026 | 19,000 |
| Contract object: intocmire expertiza tehnica, audit energetic si actualizare devize | ||||||
| DA39892631 | COMUNA BREAZA CUI: 4055840 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 45220000-5 | 25.02.2026 | 10,000 |
| Contract object: intocmire documentatie ssi | ||||||
| DA39892682 | COMUNA BREAZA CUI: 4055840 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 45220000-5 | 25.02.2026 | 5,000 |
| Contract object: cerificat de performanta energetica | ||||||
| DA39719132 | COMUNA BUCOV CUI: 2843531 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 27.01.2026 | 30,000 |
| Contract object: proiectare faza pte si de retele de apa si canalizare menajera | ||||||
| DA39637762 | MUNICIPIUL PITESTI CUI: 4317967 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | lucrari | 45220000-5 | 16.01.2026 | 731,900 |
| Contract object: amenajare platforme de colectare cu containere ingropate | ||||||
| DA39618055 | COMUNA BREAZA CUI: 4055840 | CABALA BUSINESS SRL CUI: 19037760 | servicii | 45220000-5 | 05.01.2026 | 115,000 |
| Contract object: servicii de consultanta ,,renovare integrata gradinita greceanca | ||||||
| DA39615402 | COMUNA BREAZA CUI: 4055840 | ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | servicii | 45220000-5 | 31.12.2025 | 130,000 |
| Contract object: servicii proiectare ,,renovare integrata gradinita greceanca | ||||||
| DA39591020 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ECOAPA DESIGN SRL CUI: 35157017 | lucrari | 45220000-5 | 23.12.2025 | 626,000 |
| Contract object: servicii proiectare pt+de+dtac si executie lucrari pentru retea hidranti si rezervor spitale | ||||||
| DA39281685 | ACET SA CUI: 713519 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 45220000-5 | 17.11.2025 | 1,148 |
| Contract object: router industrial compact 4g rut956 | ||||||
| DA39071129 | COMUNA SUDITI CUI: 4231865 | COSTACHE I GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 31400341 | servicii | 45220000-5 | 15.10.2025 | 5,000 |
| Contract object: studiu geotehnic -capacitati de productie energie din surse regenerabile | ||||||
| DA38058176 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | lucrari | 45220000-5 | 08.05.2025 | 64,641 |
| Contract object: amenajare pod de acces la sala de sport livada | ||||||
| DA37961753 | COMUNA CIUPERCENI CUI: 4448393 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 24.04.2025 | 93,700 |
| Contract object: conform referat nr.1701 | ||||||
| DA37961801 | COMUNA CIUPERCENI CUI: 4448393 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | servicii | 45220000-5 | 24.04.2025 | 269,000 |
| Contract object: conform referat nr.1687 | ||||||
| DA37521718 | COMUNA HEMEIUS CUI: 4352832 | MAPAMOND SRL CUI: 985688 | servicii | 45220000-5 | 21.02.2025 | 30,000 |
| Contract object: achizitie documentatie tehnica faza as built la proiect canalizare anghel saligny | ||||||
| DA37507670 | COMUNA BREAZA CUI: 4055840 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 45220000-5 | 19.02.2025 | 2,195 |
| Contract object: panou din aluminiu compozit - 3000 x 2000mm | ||||||
| DA37050682 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | BATLU PREST SRL CUI: 42980414 | lucrari | 45220000-5 | 28.11.2024 | 79,685 |
| Contract object: lucrari constructii | ||||||
- 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