| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166222 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | servicii | 71315210-4 | 13.09.2026 | 1,650 |
| Contract object: verificare instalatie de gaz cu intocmire documentatie | ||||||
| DA41009457 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | DORO INSTAL PROJECT SRL CUI: 42991669 | servicii | 71315210-4 | 18.08.2026 | 1,000 |
| Contract object: servicii de consultanta tehnica - instalatii electrice | ||||||
| DA40977701 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | PIPE DESIGN SRL CUI: 14839810 | servicii | 71315210-4 | 13.08.2026 | 220,000 |
| Contract object: servicii de consultanta si asistenta tehnica instalatii | ||||||
| DA40928153 | ORASUL RUPEA CUI: 4443388 | TEVAG INSTAL SRL CUI: 29655769 | servicii | 71315210-4 | 03.08.2026 | 20,000 |
| Contract object: dirigentie de santier domeniul instalatii-consolidare scoala gimnaziala corp p+1 | ||||||
| DA40870821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 71315210-4 | 23.07.2026 | 11,040 |
| Contract object: servicii realizare documentatie tehnica, pentru obtinerea de avize atr, camere supraveghere, dsms | ||||||
| DA40448191 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | AVE ROMCONSTRUCT DESIGN SRL CUI: 17924316 | servicii | 71315210-4 | 25.05.2026 | 255,000 |
| Contract object: servicii de consultanta tehnica (dirigentie de santier instalatii) | ||||||
| DA40217687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GRUBIS PROJECTS SRL CUI: 20507602 | servicii | 71315210-4 | 21.04.2026 | 132,000 |
| Contract object: servicii tehnice acord cadru | ||||||
| DA39707668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GRUBIS PROJECTS SRL CUI: 20507602 | servicii | 71315210-4 | 26.01.2026 | 32,400 |
| Contract object: servicii tehnice | ||||||
| DA39672238 | COMUNA CUZA VODA CUI: 3796896 | PROINSTAL SRL CUI: 17759707 | servicii | 71315210-4 | 20.01.2026 | 4,000 |
| Contract object: consultanta in vederea racordarii unui nou loc de consum | ||||||
| DA39417211 | COMUNA BAICULESTI CUI: 4654741 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 02.12.2025 | 8,000 |
| Contract object: verificare proiect retele apa extindere alimentare cu apa in sat zigoneni, comuna baiculesti | ||||||
| DA39338289 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | NOVA INSTAL PREST SRL CUI: 31400368 | servicii | 71315210-4 | 20.11.2025 | 7,000 |
| Contract object: consultanta si intocmire /depunere dosar instalatie electrica de utilizare dosar | ||||||
| DA39192814 | COMUNA COVASANT CUI: 3520253 | MARA EASY CONSULTING SRL CUI: 35950720 | servicii | 71315210-4 | 03.11.2025 | 1,000 |
| Contract object: servicii specialist comisie receptie | ||||||
| DA38947924 | ORASUL LEHLIU - GARA CUI: 16300713 | PROINSTAL SRL CUI: 17759707 | servicii | 71315210-4 | 25.09.2025 | 2,000 |
| Contract object: consultanta in vederea racordarii unui nou loc de consum | ||||||
| DA38761744 | ORASUL LEHLIU - GARA CUI: 16300713 | PROINSTAL SRL CUI: 17759707 | servicii | 71315210-4 | 28.08.2025 | 1,000 |
| Contract object: servicii de consultanta in vederea racordarii unui nou loc de consum | ||||||
| DA38651325 | COMUNA DOBA CUI: 3963838 | AURA SRL CUI: 3358047 | servicii | 71315210-4 | 05.08.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier - - pt electrice si sanitare- reabilitare centru de zi paulian | ||||||
| DA38505788 | COMUNA VLADESTI CUI: 2540635 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 10.07.2025 | 500 |
| Contract object: servicii verificare proiecte retele apa | ||||||
| DA38481098 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | DANFER SRL CUI: 14192186 | servicii | 71315210-4 | 08.07.2025 | 1,540 |
| Contract object: verificare priza de impamantare instalatie electrica/instalatie paratraznet | ||||||
| DA38416365 | COMUNA ALBESTII DE ARGES CUI: 4121978 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 30.06.2025 | 4,200 |
| Contract object: verificare proiect tehnic alimentare cu apa sat florieni | ||||||
| DA38232631 | COMUNA MALURENI CUI: 4122086 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 29.05.2025 | 3,500 |
| Contract object: verificare pt si detalii executie ,,retea de alimentare cu apa in satul malureni, catun badiceni,, | ||||||
| DA38146092 | COMUNA MALURENI CUI: 4122086 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 20.05.2025 | 4,000 |
| Contract object: verficare pt si detalii executie ,,retea de alimentare cu apa in satul zarnesti, comuna malureni | ||||||
| DA38091401 | COMUNA VALISOARA CUI: 4521419 | ELECTRO MAP SRL CUI: 48522955 | servicii | 71315210-4 | 13.05.2025 | 3,200 |
| Contract object: obtinere avize pentru bransament electric | ||||||
| DA37807828 | COMUNA CONOP CUI: 3519143 | MARA EASY CONSULTING SRL CUI: 35950720 | servicii | 71315210-4 | 02.04.2025 | 2,500 |
| Contract object: servicii de consultanta in instalatii tehnice de constructii | ||||||
| DA37790616 | COMUNA CONOP CUI: 3519143 | NESTA ELECTROCONSULT SRL CUI: 44925050 | servicii | 71315210-4 | 01.04.2025 | 6,000 |
| Contract object: servicii de consultanta in instalatii | ||||||
| DA37428987 | COMUNA STOILESTI CUI: 2541142 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 06.02.2025 | 1,000 |
| Contract object: serv.verificare tehnica pt-h, domeniul instalatii sanitare cf.l10/95, af.ob.statie pompare delureni | ||||||
| DA37317706 | COMUNA VALEA IASULUI CUI: 4121986 | POPESCU MAGDA PERSOANA FIZICA AUTORIZATA CUI: 26883428 | servicii | 71315210-4 | 20.01.2025 | 2,500 |
| Contract object: servicii de verificare proiecte instalatii sanitare si electrice | ||||||
- 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