| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297007 | COMUNA BREBU CUI: 3227629 | PRO CASA PROIECT SRL CUI: 10016381 | servicii | 71322100-2 | 30.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico economica (dte) - faza - cs + lc -reparatii curente sediu | ||||||
| DA41270770 | ORASUL GATAIA CUI: 4357988 | DUE PLAN CONSULT SRL CUI: 42032032 | servicii | 71322100-2 | 25.09.2026 | 2,500 |
| Contract object: intocmire documentatii tehnice | ||||||
| DA41257661 | COMUNA CENEI CUI: 5286753 | FANATIC GRUP CONSTRUCT SRL CUI: 36077269 | servicii | 71322100-2 | 25.09.2026 | 7,000 |
| Contract object: elaborare caiet de sarcini pentru reparatii trotuare in loc. cenei | ||||||
| DA41245739 | ORAS TANDAREI CUI: 4364888 | SUPPORT INDUSTRY ROPE ACCESS SRL CUI: 39993830 | servicii | 71322100-2 | 24.09.2026 | 500 |
| Contract object: servicii specializate pentru evaluarea starii arborilor pentru orasul tandarei judetul ialomita | ||||||
| DA41251010 | COMUNA SACOSU TURCESC CUI: 5481576 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | servicii | 71322100-2 | 23.09.2026 | 3,500 |
| Contract object: servicii realizare dtac - imprejmuire scoala loc. sacosu turcesc | ||||||
| DA41235101 | COMUNA CARBUNARI CUI: 3227670 | DOBREANU RAZVAN-MIRCEA-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 53902381 | servicii | 71322100-2 | 23.09.2026 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnico economica faza cs+lc amenajare si dotare sala sport | ||||||
| DA41237665 | COMUNA BARA CUI: 4548589 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322100-2 | 22.09.2026 | 3,500 |
| Contract object: intocmire caiet sarcini,,reparatii prin pietruire,dc86 bara-spata,comuna bara | ||||||
| DA41230672 | COMUNA BARA CUI: 4548589 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322100-2 | 22.09.2026 | 4,500 |
| Contract object: caiet sarcini - reparatii dispozitive de scurgere a apelor pluviale in comuna bara | ||||||
| DA41239716 | COMUNA MANASTIUR CUI: 2510235 | TMS PROJECT SRL CUI: 49825132 | servicii | 71322100-2 | 22.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru lucrari de intretinere dc 95 | ||||||
| DA41233525 | ORASUL TURCENI CUI: 4813480 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | servicii | 71322100-2 | 22.09.2026 | 76,500 |
| Contract object: servicii elaborare dali, expertiza tehnica, audit energetic si studii de teren | ||||||
| DA41233808 | COMUNA GRADISTEA CUI: 4602688 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | servicii | 71322100-2 | 22.09.2026 | 5,000 |
| Contract object: servicii de estimare pentru lucrari publice - reparatii strazi | ||||||
| DA41228384 | MUNICIPIUL CARACAL CUI: 4395175 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | servicii | 71322100-2 | 21.09.2026 | 10,000 |
| Contract object: servicii actualizare devize, liste de cantitati | ||||||
| DA41205340 | COMUNA DOMASNEA CUI: 3227785 | MANU CONSULTING SRL CUI: 18662060 | servicii | 71322100-2 | 17.09.2026 | 30,000 |
| Contract object: servicii de proiectare intocmire documentatie tehnico economica (dte) + liste de cantitati (lc) | ||||||
| DA41181611 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PROIECTARE SI ASISTENTA IN CONSTRUCTII SRL CUI: 37568396 | servicii | 71322100-2 | 16.09.2026 | 19,000 |
| Contract object: intocmire documentatie tehnico-economica | ||||||
| DA41189845 | COMUNA RACOVITA CUI: 4269290 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 71322100-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de estimare - lucrari de reabilitare camin cultural in localitatea sarbova | ||||||
| DA41189847 | COMUNA RACOVITA CUI: 4269290 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 71322100-2 | 16.09.2026 | 6,500 |
| Contract object: servicii de estimare-lucrari de reabilitare cabinet medical in localitatea capat | ||||||
| DA41133682 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322100-2 | 08.09.2026 | 50,000 |
| Contract object: intocmire proiect tehnic lucrari de prag de fund si amenajare albie - pt+de | ||||||
| DA41119149 | COMUNA MODELU CUI: 3966354 | VIA FECTUM SRL CUI: 43556108 | servicii | 71322100-2 | 07.09.2026 | 40,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru lucrari de intretinere drumuri | ||||||
| DA41106618 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322100-2 | 03.09.2026 | 12,000 |
| Contract object: actualizare doc. teh pt.obtinerea aut. de gospodarire a apelor pt alimentare cu apa si canalizare | ||||||
| DA41056088 | COMUNA SAG CUI: 2506200 | PRODIR AMIZ SRL CUI: 40649571 | servicii | 71322100-2 | 28.08.2026 | 9,500 |
| Contract object: intocmire documentatie tehnica/caiet sarcini pentru amenajare curte gradinita .... | ||||||
| DA41058654 | COMUNA SATCHINEZ CUI: 6419890 | ROUTE PROJET SRL CUI: 39903322 | servicii | 71322100-2 | 27.08.2026 | 15,000 |
| Contract object: serv.de intocm.doc.tehnico-economica pt: lucr.de intret.strazi pietruite,an 2026, com. satchinez | ||||||
| DA41043276 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | servicii | 71322100-2 | 25.08.2026 | 4,100 |
| Contract object: intocmire caiete de sarcini si estimari pentru lucrari de reparatii | ||||||
| DA41039929 | ORAS TANDAREI CUI: 4364888 | VIA FECTUM SRL CUI: 43556108 | servicii | 71322100-2 | 25.08.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru intretinere strada general dragalina | ||||||
| DA41035864 | COMUNA RACACIUNI CUI: 4670330 | TERRAPROIECT SRL CUI: 22546110 | servicii | 71322100-2 | 24.08.2026 | 1,000 |
| Contract object: servicii de estimare pentru lucrari publice (rev.2) | ||||||
| DA41035975 | COMUNA RACACIUNI CUI: 4670330 | TERRAPROIECT SRL CUI: 22546110 | servicii | 71322100-2 | 24.08.2026 | 2,000 |
| Contract object: servicii de estimare pentru lucrari publice (rev.2) | ||||||
- 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