| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304986 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||||
| DA41302278 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 30.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA41299298 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | BLAGA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47911822 | servicii | 71356300-1 | 30.09.2026 | 400 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA41290539 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | EGO NORD VEST SRL CUI: 23019495 | servicii | 71317100-4 | 30.09.2026 | 3,000 |
| Contract object: pachet dosar de autoritate in domeniul psi | ||||||
| DA41305319 | COMUNA DOBRESTI CUI: 5628791 | COFIDO SRL CUI: 16282137 | servicii | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||||
| DA41305295 | COMUNA BALC CUI: 5431683 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 30.09.2026 | 210,616 |
| Contract object: servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala | ||||||
| DA41299502 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | POTENTIAL SRL CUI: 1965638 | servicii | 71340000-3 | 30.09.2026 | 5,000 |
| Contract object: intocmire doc. tehn. in vederea autorizarii cncan si dsp pt inst de osteodensitometrie | ||||||
| DA41303621 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | OLIVIA DUAL SRL CUI: 21980527 | furnizare | 71322000-1 | 30.09.2026 | 23,900 |
| Contract object: elaborare proiec tehnic pentru obiectivul de investitii perdele forestiere de protectie dn 7, jud db | ||||||
| DA41305124 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TERRACAD CONSTRUCT SRL CUI: 38702827 | servicii | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: s00032- dsna iasi - servicii de cadastru | ||||||
| DA41305054 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||||
| DA41284366 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | servicii | 71356200-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica - rsvti | ||||||
| DA41301557 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71317200-5 | 30.09.2026 | 16,186 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||||
| DA41304981 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||||
| DA41304755 | COMUNA MATCA CUI: 4412225 | CAULEA C NONI-MARICEL - EXPERT TEHNIC CUI: 26584965 | servicii | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: inscriere in cartea funciara parc fotovoltaic | ||||||
| DA41270087 | COMUNA DUMBRAVITA CUI: 4663480 | SSF-RO SRL CUI: 19223364 | servicii | 71322500-6 | 30.09.2026 | 167,400 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||||
| DA41253961 | COMUNA POCOLA CUI: 5398323 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | servicii | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: servicii de proiectare amenajarea spatiilor verzi din comuna pocola | ||||||
| DA41296456 | COMUNA DOMNESTI CUI: 4221136 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71351810-4 | 30.09.2026 | 8,800 |
| Contract object: ridicare topografica de detaliu str fortului | ||||||
| DA41269155 | COMPANIA AQUASERV SA CUI: 10755074 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351200-5 | 30.09.2026 | 260,000 |
| Contract object: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||||
| DA41298034 | COMUNA TATARANI CUI: 4344430 | ATELIER 22 SRL CUI: 17743840 | servicii | 71356200-0 | 30.09.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41304656 | COMUNA PUIESTI CUI: 3394317 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 30.09.2026 | 1,200 |
| Contract object: verificare tehnica dali la cerintele a4.1, b2.1, d2.1 pentru drumuri comunale si satesti | ||||||
| DA41301804 | COMUNA FERESTI CUI: 16476761 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 71322000-1 | 30.09.2026 | 20,000 |
| Contract object: achizitie directa | ||||||
| DA41303780 | COMUNA GOLAIESTI CUI: 4540577 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | servicii | 71322200-3 | 30.09.2026 | 265,000 |
| Contract object: achizitie servicii pth extindere retea apa canal faza a-ii-a golaiesti | ||||||
| DA41303651 | COMUNA GOLAIESTI CUI: 4540577 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | servicii | 71322000-1 | 30.09.2026 | 132,000 |
| Contract object: achizitie servicii studiu de fezabilitate proiect extindere apa canal faza a-ii-a | ||||||
| DA41303943 | COMUNA CRISAN CUI: 4508860 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | servicii | 71314300-5 | 30.09.2026 | 750 |
| Contract object: certificat de performanta energetica | ||||||
| DA41293339 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | AGY TECH SRL CUI: 34935072 | servicii | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de securitate si sanatate in munca / psi-su,referat 4226 | ||||||
- 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