| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | VBS SMART PROJECT SRL CUI: 46769917 | servicii | 71246000-4 | 30.09.2026 | 5,000 |
| Contract object: servicii de elaborare deviz si memoriu tehnic | ||||||
| DA41264319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ATEXPERT PROIECT SRL CUI: 32988763 | servicii | 71246000-4 | 25.09.2026 | 17,200 |
| Contract object: servicii de arhitectura/masurare constructii | ||||||
| DA41218351 | COMUNA VALCAU DE JOS CUI: 4291930 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71246000-4 | 21.09.2026 | 13,500 |
| Contract object: servicii de elaborare a caietelor de sarcini, listelor de cantitati si estimare a cheltuielilor | ||||||
| DA41152739 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ZOOM PROIECT SRL CUI: 37321891 | servicii | 71246000-4 | 10.09.2026 | 8,000 |
| Contract object: servicii de intocmire deviz | ||||||
| DA41100741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | VE042 ATELIER ARHITECTURA SRL CUI: 43248760 | servicii | 71246000-4 | 04.09.2026 | 32,000 |
| Contract object: servicii de elaborare deviz si memoriu tehnic pentru reparatii capitale pentru ala | ||||||
| DA41104091 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | DURST EWIG SRL CUI: 37457240 | servicii | 71246000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii intocmire devize costuri /cantitati pentru lucrari | ||||||
| DA41095729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BIAS CONSTRUCT STRATEGY SRL CUI: 51774669 | servicii | 71246000-4 | 02.09.2026 | 8,200 |
| Contract object: servicii de intocmire deviz pentru lucrari de amenajare teren de sport | ||||||
| DA41095595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BIAS CONSTRUCT STRATEGY SRL CUI: 51774669 | servicii | 71246000-4 | 02.09.2026 | 7,800 |
| Contract object: servicii de intocmire deviz pentru lucrari de reparatii gard curte | ||||||
| DA41080502 | COMUNA BANISOR CUI: 4495077 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71246000-4 | 02.09.2026 | 2,500 |
| Contract object: realizare sant betonat pentru scurgerea apelor pluviale pe strada costii, localitatea peceiu | ||||||
| DA41070768 | COMUNA COLCEAG CUI: 2843540 | VBS SMART PROJECT SRL CUI: 46769917 | servicii | 71246000-4 | 28.08.2026 | 8,264 |
| Contract object: servicii de consultanta si asistenta implementare proiect | ||||||
| DA41054909 | COMUNA COSTESTI CUI: 2541509 | CONEXIGENT SRL CUI: 42917018 | servicii | 71246000-4 | 26.08.2026 | 4,000 |
| Contract object: elaborare liste de cantitati, devize estimative pentru lucrari de reparatii constructii | ||||||
| DA40990885 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | DUNACON SRL CUI: 15327753 | servicii | 71246000-4 | 13.08.2026 | 1,500 |
| Contract object: servicii de intocmire devize | ||||||
| DA40935661 | COMUNA CARASOVA CUI: 3227661 | MGA PROIECT CONSULT SRL CUI: 48715131 | servicii | 71246000-4 | 05.08.2026 | 10,000 |
| Contract object: achizitionarea servicii privind elaborarea documentatie tehnice faza cs+lc | ||||||
| DA40901311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | AMAPRO SRL CUI: 43147189 | servicii | 71246000-4 | 29.07.2026 | 15,000 |
| Contract object: servicii de elaborare deviz pentru reparatii capitale si memoriu tehnic | ||||||
| DA40874416 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BRIMEX CONS SRL CUI: 19093469 | servicii | 71246000-4 | 24.07.2026 | 8,400 |
| Contract object: servicii devize | ||||||
| DA40875584 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 23.07.2026 | 1,500 |
| Contract object: reparatii instalatie electrica inter./exter. la liceul teoretic aurel vlaicu - corp b | ||||||
| DA40866954 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 1,000 |
| Contract object: reparatii gradinita cu pn albinuta - belia | ||||||
| DA40866920 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 1,200 |
| Contract object: reparatii gradinita cu pn alba ca zapada breaza de sus | ||||||
| DA40866887 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 800 |
| Contract object: reparatii sc. gimnaziala constantin brancoveanu - clasa pregatitoare si biblioteca | ||||||
| DA40839458 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71246000-4 | 16.07.2026 | 15,000 |
| Contract object: intocmirea de liste de cantitati cu si fara valori si deviz general - reparatie gard platou primarie | ||||||
| DA40812397 | COMUNA DRAGUTESTI CUI: 4510436 | PCG CUBE PROJECT SRL CUI: 39725500 | servicii | 71246000-4 | 14.07.2026 | 2,000 |
| Contract object: servicii elaborare liste de cantitati | ||||||
| DA40808055 | COMUNA CERNISOARA CUI: 2541444 | NTX PROJEKT SRL CUI: 28341555 | servicii | 71246000-4 | 13.07.2026 | 1,000 |
| Contract object: servicii de intocmire antemasuratori/liste de cantitati pentru reabilitare spatiu destinat ech.eci | ||||||
| DA40789782 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | LIFE SECURITY SRL CUI: 35679134 | servicii | 71246000-4 | 09.07.2026 | 2,000 |
| Contract object: deviz cantitativ valoric pentru inlocuire acoperis din tigla | ||||||
| DA40751664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LIFE SECURITY SRL CUI: 35679134 | servicii | 71246000-4 | 08.07.2026 | 5,000 |
| Contract object: servicii de elaborare deviz si memoriu tehnic pentru reparatii capitale apartamente | ||||||
| DA40747110 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | STRUCTURI DURABILE SRL CUI: 41346843 | servicii | 71246000-4 | 02.07.2026 | 4,700 |
| Contract object: igienizare sali de clasa si holuri la scolile din ighiu, sard si ighiel | ||||||
- 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