| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40781256 | JUDETUL ARGES CUI: 4229512 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71244000-0 | 08.07.2026 | 120,000 |
| Contract object: ajustare / modificare tarife prestare serv. trans. publ. jud. si recalculare val. bilete/abonamente | ||||||
| DA40539648 | MUNICIPIUL FAGARAS CUI: 4384419 | SEIRA RAV CONSULTING SRL CUI: 43288463 | servicii | 71244000-0 | 03.06.2026 | 100,000 |
| Contract object: actualizare -documentatie sf/dali - bazin de inot, soseaua combinatului, nr. c1, fagaras | ||||||
| DA40135709 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 02.04.2026 | 27,000 |
| Contract object: intocmire devize si situatii de lucrari | ||||||
| DA39347763 | COMUNA BUCOVAT CUI: 23070129 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 24.11.2025 | 12,500 |
| Contract object: intocmire devize de lucrari pentru proiectul institutie pentru inva. prescolar si inva. primar | ||||||
| DA38758005 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 28.08.2025 | 20,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA37875737 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 09.04.2025 | 10,000 |
| Contract object: intocmire devize de lucrari | ||||||
| DA36919266 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 14.11.2024 | 10,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA36244172 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 02.08.2024 | 10,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA35318890 | MUNICIPIUL TOPLITA CUI: 4245178 | FINDESIGN SRL CUI: 18904635 | servicii | 71244000-0 | 21.03.2024 | 4,000 |
| Contract object: servicii actualizare documentatie economica | ||||||
| DA35201389 | COMUNA BRUSTURI CUI: 2614147 | NEXT GEOCON SRL CUI: 35146557 | servicii | 71244000-0 | 07.03.2024 | 5,000 |
| Contract object: servicii intocmire devize pentru constructii | ||||||
| DA35201415 | COMUNA BRUSTURI CUI: 2614147 | NEXT GEOCON SRL CUI: 35146557 | servicii | 71244000-0 | 07.03.2024 | 5,000 |
| Contract object: servicii intocmire devize pentru constructii | ||||||
| DA35093484 | COMUNA CORBITA CUI: 4298121 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 71244000-0 | 22.02.2024 | 20,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica reparatii curente | ||||||
| DA35069356 | COMUNA STRAOANE CUI: 4499613 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 71244000-0 | 19.02.2024 | 22,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica reparatii curente | ||||||
| DA35006247 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 09.02.2024 | 10,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA34966628 | MUNICIPIUL FAGARAS CUI: 4384419 | TERIFIANT PROD SRL CUI: 6838430 | servicii | 71244000-0 | 06.02.2024 | 10,800 |
| Contract object: servicii de elaborare deviz reparatii instalatii si constructii pentru imobilul vila nr. 1, str. m | ||||||
| DA34831418 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CONCEPT VALUATION CONSULTING SRL CUI: 40651091 | servicii | 71244000-0 | 17.01.2024 | 4,200 |
| Contract object: servicii de evaluare fiscala terenuri | ||||||
| DA34673321 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 12.12.2023 | 10,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA34562485 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CONCEPT VALUATION CONSULTING SRL CUI: 40651091 | servicii | 71244000-0 | 05.12.2023 | 34,992 |
| Contract object: servicii de evaluare fiscala | ||||||
| DA34144230 | COMUNA PLOPIS CUI: 4291956 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 71244000-0 | 03.10.2023 | 2,100 |
| Contract object: prelungire program deviz 360 valabil 24 luni | ||||||
| DA34116005 | JUDETUL BRASOV CUI: 4384150 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 71244000-0 | 28.09.2023 | 6,300 |
| Contract object: program de devize - abonament windoc deviz online (valabil 24 luni) | ||||||
| DA33748727 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 01.08.2023 | 10,000 |
| Contract object: intocmire devize de lucrari | ||||||
| DA33742197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 71244000-0 | 31.07.2023 | 2,100 |
| Contract object: servicii pentru tehnic- referat 966/21.07.2023 | ||||||
| DA33430710 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | TAO CONCEPT DESIGN SRL CUI: 41703067 | servicii | 71244000-0 | 20.06.2023 | 270,026 |
| Contract object: intocmire studiu de fezabilitate pentru amenajarea si modernizarea spatiilor exterioare | ||||||
| DA32894315 | GIROCEANA SRL CUI: 14717383 | VAV SERV CONSTRUCT SRL CUI: 37138305 | servicii | 71244000-0 | 28.03.2023 | 10,000 |
| Contract object: intocmire devize de lucrari/servicii | ||||||
| DA32784389 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 71244000-0 | 14.03.2023 | 1,900 |
| Contract object: program de devize - abonament windoc deviz online (valabil 24 luni) | ||||||
- 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