| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303193 | COMUNA SEICA MARE CUI: 4241052 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 30.09.2026 | 19,000 |
| Contract object: documentatie tenhica pentru obtinerea autorizatie isu centre de varstnici | ||||||
| DA41301094 | COMUNA TASCA CUI: 2614457 | DUMGRO CONSTRUCT SRL CUI: 41250250 | servicii | 71000000-8 | 30.09.2026 | 750 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41301118 | COMUNA TASCA CUI: 2614457 | DUMGRO CONSTRUCT SRL CUI: 41250250 | servicii | 71000000-8 | 30.09.2026 | 1,750 |
| Contract object: dirigentie de santier | ||||||
| DA41301376 | COMUNA DOBRESTI CUI: 5628791 | PROEXCO SRL CUI: 17801909 | servicii | 71000000-8 | 30.09.2026 | 240,000 |
| Contract object: proiectare dtac+pt+de reabilitari/modernizari constructii existente | ||||||
| DA41288919 | COMUNA BARZA CUI: 4395019 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 30.09.2026 | 7,371 |
| Contract object: studiu de fezabilitate amenajare teren de fotbal cu suprafata sintetica in com. barza, jud. olt | ||||||
| DA41288522 | COMUNA VALEA CRISULUI CUI: 4202207 | EDILDRUM CONSTRUCT SRL CUI: 16580249 | servicii | 71000000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului - strazi valea crisului | ||||||
| DA41287467 | COMUNA PUNGESTI CUI: 4359393 | ASI PROIECT SRL CUI: 39772200 | servicii | 71000000-8 | 29.09.2026 | 23,500 |
| Contract object: servicii de proiectare - faza proiect tehnic si detalii de executie - teren de sport afir | ||||||
| DA41286295 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ROVISAL SRL CUI: 19052507 | furnizare | 71000000-8 | 29.09.2026 | 1,500 |
| Contract object: avizare radti proiect ct | ||||||
| DA41274466 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MIHUL SRL CUI: 1962569 | servicii | 71000000-8 | 29.09.2026 | 265,000 |
| Contract object: studiu de fezabilitate (sf) centru de expertiza in boli rare spital clinic dr. c. i. parhon iasi | ||||||
| DA41276667 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SC BEMEL AG SRL CUI: 30160658 | servicii | 71000000-8 | 29.09.2026 | 185,000 |
| Contract object: oferta realizare dali - boli rare - spital elias | ||||||
| DA41276921 | COMUNA ILEANDA CUI: 4495204 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 28.09.2026 | 18,500 |
| Contract object: documentatie pentru obtinerea autorizatiei isu liceu ileanda | ||||||
| DA41266341 | ORAS LIPOVA CUI: 3519224 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 25.09.2026 | 4,575 |
| Contract object: servicii de dirigntie de santier | ||||||
| DA41266071 | COMUNA HULUBESTI CUI: 4280272 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 25.09.2026 | 5,500 |
| Contract object: achizitie servicii de expertizare privind securitatea la incendiu - scoala butoiu de jos | ||||||
| DA41262526 | ORASUL POTCOAVA CUI: 4716780 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 25.09.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - ,,platforma gunoi de grajd | ||||||
| DA41259084 | COMUNA PALANCA CUI: 4278019 | ROADCRAFT STUDIO SRL CUI: 51589106 | servicii | 71000000-8 | 24.09.2026 | 27,000 |
| Contract object: documentatie obtinere aviz c.n.a.i.r. -d.r.d.p. iasi pentru lucrarea plan urbanistic general | ||||||
| DA41248299 | COMUNA TIMNA CUI: 7643526 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 24.09.2026 | 3,000 |
| Contract object: raport de implementare | ||||||
| DA41251096 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - liceul tehnologic piatra - olt | ||||||
| DA41248951 | COMUNA LOAMNES CUI: 4240979 | HENDOR SRL CUI: 18285962 | servicii | 71000000-8 | 23.09.2026 | 28,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice, construire capela alamor | ||||||
| DA41244144 | ORASUL CEHU SILVANIEI CUI: 4291859 | MICLEA IOAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24207888 | servicii | 71000000-8 | 23.09.2026 | 1,500 |
| Contract object: servicii de constructii - expert cooptat | ||||||
| DA41234994 | COMUNA RATESTI CUI: 4972001 | MAX FIRE SOLUTIONS SRL CUI: 37994308 | servicii | 71000000-8 | 23.09.2026 | 30,000 |
| Contract object: documentatie autorizare psi pentru gradinita si biblioteca din comuna ratesti sat tigveni | ||||||
| DA41236364 | COMUNA SERBANESTI CUI: 5139850 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 23.09.2026 | 7,000 |
| Contract object: documentatie tehnica - p.t aleii si acese | ||||||
| DA41241160 | COMUNA GALICEA MARE CUI: 5046785 | PRESTCIR SRL CUI: 29547910 | servicii | 71000000-8 | 23.09.2026 | 21,600 |
| Contract object: supravegherea instalaiilor din domeniul iscir | ||||||
| DA41239409 | MUNICIPIUL VASLUI CUI: 3337532 | CONILI ROTACTIV SRL CUI: 38618964 | servicii | 71000000-8 | 22.09.2026 | 9,500 |
| Contract object: servicii de elaborare , depunere si obtinere autorizatiilor de securitate la incendiu | ||||||
| DA41239532 | MUNICIPIUL VASLUI CUI: 3337532 | CONILI ROTACTIV SRL CUI: 38618964 | servicii | 71000000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii de elaborare , depunere si obtinere autorizatiilor de securitate la incendiu | ||||||
| DA41224009 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PILLER STUDIO SRL CUI: 35426930 | servicii | 71000000-8 | 21.09.2026 | 14,200 |
| Contract object: servicii de proiectare: reglementarea firmelor si vitrinelor in centrul municipiului targu secuiesc | ||||||
- 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