| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286769 | ORASUL CEHU SILVANIEI CUI: 4291859 | DINAMIC CONCEPT SRL CUI: 21549410 | furnizare | 71200000-0 | 30.09.2026 | 210,000 |
| Contract object: servicii complete de proiectare sf+pt+de+dtac+at, inclusiv conexe, pentru cladiri de invatamant | ||||||
| DA41290761 | COMUNA SINESTI CUI: 4365069 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 30.09.2026 | 40,000 |
| Contract object: intocmire dtac, pth, de amenajare parc cu suprafete intre 1000 - 1500mp | ||||||
| DA41279664 | ORASUL DRAGOMIRESTI CUI: 3627560 | AEDILIS PROIECT SRL CUI: 16927071 | servicii | 71200000-0 | 28.09.2026 | 210,615 |
| Contract object: servicii de proiectare | ||||||
| DA41265144 | COMUNA GURA TEGHII CUI: 2810909 | ASIX DESIGN SRL CUI: 16456098 | servicii | 71200000-0 | 25.09.2026 | 215,000 |
| Contract object: lucrari de reabilitare consolidare restaurare pentru functiune muzeu corp c1 si amenajari exterioare | ||||||
| DA41215430 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | APREUTESEI S ELENA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 21143534 | servicii | 71200000-0 | 22.09.2026 | 3,800 |
| Contract object: servicii de verificare proiect | ||||||
| DA41224834 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ING-PROMAR SRL CUI: 14234559 | furnizare | 71200000-0 | 21.09.2026 | 17,000 |
| Contract object: intocmire documentatie avizare si actualizare releveu | ||||||
| DA41219432 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ENERGO SMART CONSULT SRL CUI: 49147765 | furnizare | 71200000-0 | 21.09.2026 | 1,500 |
| Contract object: verificare proiect dali instalatii termice | ||||||
| DA41175474 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | NOVARTIS SRL CUI: 16306392 | furnizare | 71200000-0 | 15.09.2026 | 103,000 |
| Contract object: servicii de consultanta | ||||||
| DA41172760 | COMUNA FANTANELE CUI: 17749029 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 71200000-0 | 14.09.2026 | 95,000 |
| Contract object: servicii de proiectare faza dali pentru modernizare parc central | ||||||
| DA41159865 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | ARHWERK SRL CUI: 39783846 | servicii | 71200000-0 | 11.09.2026 | 33,057 |
| Contract object: documentatie tehnica casute de targ | ||||||
| DA41146722 | COMUNA BANLOC CUI: 4357996 | GRAYZONE STUDIO SRL CUI: 44378637 | servicii | 71200000-0 | 09.09.2026 | 11,550 |
| Contract object: realizare studiu istorico-arhitectural al imobilului moara banloc pentru comuna banloc | ||||||
| DA41132615 | COMUNA PERICEI CUI: 4495018 | PIXEL CONCEPT SRL CUI: 29128807 | servicii | 71200000-0 | 08.09.2026 | 28,000 |
| Contract object: servicii de actualizare documentatii tehnice - isu | ||||||
| DA41113253 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | DRAGOS CRISTIANA-MADALINA CABINET INDIVIDUAL DE ARHITECTURA CUI: 22545068 | servicii | 71200000-0 | 07.09.2026 | 21,600 |
| Contract object: elaborare expertiza tehnica monument istoric | ||||||
| DA41077136 | COMUNA VULCAN CUI: 4777167 | ARHWERK SRL CUI: 39783846 | servicii | 71200000-0 | 01.09.2026 | 11,500 |
| Contract object: documentatie tehnica | ||||||
| DA41055007 | COMUNA DOBARLAU CUI: 4404575 | ATELIER BORDAS SRL CUI: 39836533 | servicii | 71200000-0 | 27.08.2026 | 16,250 |
| Contract object: servicii de proiectare generala pentru obiectivul: infiintare loc de joaca smart | ||||||
| DA41027523 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GRAPHIC SPACE SRL CUI: 36748860 | servicii | 71200000-0 | 21.08.2026 | 49,300 |
| Contract object: servicii de proiectare arhitectura, structura si instalatii (reconfigurare) | ||||||
| DA41020569 | COMUNA NICOLAE BALCESCU CUI: 2540627 | ARHIAL SRL CUI: 14939533 | servicii | 71200000-0 | 20.08.2026 | 37,000 |
| Contract object: documentatii tehnice pentru obtinerea autrizatiei de demolare si executie lucrari | ||||||
| DA41013003 | COMUNA CREVEDIA MARE CUI: 5246180 | SMART DESIGN SRL CUI: 15026971 | servicii | 71200000-0 | 18.08.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||||
| DA40998977 | COMUNA SINESTI CUI: 4365069 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 18.08.2026 | 40,000 |
| Contract object: intocmire sf amenajare parc cu suprafete intre 1000 - 1500mp | ||||||
| DA40992348 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 17.08.2026 | 27,200 |
| Contract object: intocmire sf extindere loc joaca str. alunului | ||||||
| DA40993344 | ORASUL ZARNESTI CUI: 4646897 | ACS ARHITECTURA & DESIGN SRL CUI: 42896209 | servicii | 71200000-0 | 17.08.2026 | 26,512 |
| Contract object: revizuire expertiza tehnica si actualizare documentatie arhitectura pentru ,,consolidare seismica... | ||||||
| DA40996366 | COMUNA TINCA CUI: 4794605 | ALLDESIGN SRL CUI: 38275807 | servicii | 71200000-0 | 14.08.2026 | 23,000 |
| Contract object: servicii proiectare reamenajare interioara | ||||||
| DA40979426 | ORAS MIOVENI CUI: 4318199 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | servicii | 71200000-0 | 13.08.2026 | 41,900 |
| Contract object: sala de evenimente manastirea vierosi, sat fagetu, oras mioveni - intocmire proiect tehnic | ||||||
| DA40975662 | ORAS NADLAC CUI: 3518822 | ATELIER ARCHIVIEW SRL CUI: 37526838 | servicii | 71200000-0 | 11.08.2026 | 2,000 |
| Contract object: servicii de randari 3d | ||||||
| DA40958275 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ARHIDESIGN STUDIO SRL CUI: 35894566 | servicii | 71200000-0 | 11.08.2026 | 75,000 |
| Contract object: servicii puz pentru suprafata 19.584 mp pentru prelungire strada traian-regulament local de urbanism | ||||||
- 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