| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287225 | COMUNA TISAU CUI: 4055734 | MIDA EXPERT PROIECT SRL CUI: 17659074 | servicii | 71322300-4 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare podete provizorii | ||||||
| DA41264737 | JUDETUL SIBIU CUI: 4406223 | GG TEHNIC PROIECT SRL CUI: 35223897 | servicii | 71322300-4 | 30.09.2026 | 47,000 |
| Contract object: dali si studiile de specialitate construire pod pe dj 106d km 25+800 orlat si relocare utilitati | ||||||
| DA41245374 | COMUNA BILCA CUI: 4327006 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322300-4 | 23.09.2026 | 39,900 |
| Contract object: lucrari de reparatii punte | ||||||
| DA41204718 | COMUNA RAZVAD CUI: 4344643 | ALMA TECHNIK SRL CUI: 43550113 | servicii | 71322300-4 | 18.09.2026 | 190,000 |
| Contract object: intocmire documentatiei dali, dtac si dtad consolidare si refacere pod bleaju sat gorgota | ||||||
| DA41145955 | COMUNA DEALU MORII CUI: 4352913 | GED PROJECT SRL CUI: 36334770 | servicii | 71322300-4 | 10.09.2026 | 120,000 |
| Contract object: servicii de proiectare - reabilitare pod pe dc62, negulesti | ||||||
| DA41138396 | COMUNA MURGESTI CUI: 3724490 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | servicii | 71322300-4 | 09.09.2026 | 98,000 |
| Contract object: servicii de proiectare faza unica pentru un obiectiv de interes local: pod peste paraul calnau in sa | ||||||
| DA41039261 | JUDETUL TIMIS CUI: 4358029 | PODDAR TO SRL CUI: 43191540 | servicii | 71322300-4 | 24.08.2026 | 110,000 |
| Contract object: elaborare documentatie dali pod nevrincea balint | ||||||
| DA41009329 | COMUNA BANEASA CUI: 4298571 | IANY PROCONS SRL CUI: 35747042 | servicii | 71322300-4 | 20.08.2026 | 65,500 |
| Contract object: serv.proiectare si asist teh.-lucrari de consolidare obiective afectate de inundatii in com.baneasa | ||||||
| DA40911226 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 71322300-4 | 30.07.2026 | 75,000 |
| Contract object: servicii de proiectare ,,pod barzesti peste canal torenti valea ilale din comuna vulturesti, arges | ||||||
| DA40889962 | COMUNA DEDA CUI: 4765618 | CUSTOM GRIDS SRL CUI: 49431464 | servicii | 71322300-4 | 27.07.2026 | 63,750 |
| Contract object: elaborare documentatie tehnica si studii aferente pentru construire pod | ||||||
| DA40867208 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 71322300-4 | 23.07.2026 | 134,200 |
| Contract object: pasaj superior s1-dl32 | ||||||
| DA40859999 | COMUNA BUGHEA DE SUS CUI: 16414572 | CONTEH BARENGOTT SRL CUI: 13733607 | servicii | 71322300-4 | 22.07.2026 | 35,000 |
| Contract object: reabilitare pod raul bughea, servicii proiectare faza dali | ||||||
| DA40829214 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | POD-PROIECT SRL CUI: 14447212 | servicii | 71322300-4 | 16.07.2026 | 60,000 |
| Contract object: actualizare sf pod pe dj 291k, km 7+220 zamostea, jud. suceava, talpa - jud. botosani | ||||||
| DA40800925 | COMUNA FLORESTI CUI: 4485391 | CADSIL SRL CUI: 14789185 | servicii | 71322300-4 | 14.07.2026 | 194,500 |
| Contract object: servicii de proiectare si asistenta tehnica pasarela pietonala peste valea fenes loc. floresti ,cluj | ||||||
| DA40754948 | ORASUL ZARNESTI CUI: 4646897 | DAMAR PROIECT SRL CUI: 21545892 | servicii | 71322300-4 | 03.07.2026 | 120,000 |
| Contract object: dali - refacere podet strada fierastraului - or. zarnesti, judetul brasov | ||||||
| DA40701087 | COMUNA CRISTESTI CUI: 3672057 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 71322300-4 | 26.06.2026 | 100,000 |
| Contract object: reabilitare si modernizare pod de pe str. imasului, sat oneaga, comunea cristesti, judetul botosani | ||||||
| DA40651381 | COMUNA BUGHEA DE SUS CUI: 16414572 | CONTEH BARENGOTT SRL CUI: 13733607 | servicii | 71322300-4 | 22.06.2026 | 30,000 |
| Contract object: servicii de intocmire studii teren, sf, doc avize si ver doc, obiectiv pod peste raul bughea | ||||||
| DA40627870 | COMUNA FLORESTI CUI: 4485391 | INGINERIE DRUMURI SI PODURI SRL CUI: 42849720 | servicii | 71322300-4 | 16.06.2026 | 269,000 |
| Contract object: pasaj subterean pe str a iancu in intersectia str eroilor si s barnutiu | ||||||
| DA40548506 | COMUNA FLORESTI CUI: 4485391 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | servicii | 71322300-4 | 05.06.2026 | 70,000 |
| Contract object: servicii faza pt/dtac - construire pod rutier | ||||||
| DA40475121 | COMUNA AGAPIA CUI: 2614112 | STRUCTOCAD SRL CUI: 38551724 | servicii | 71322300-4 | 26.05.2026 | 13,500 |
| Contract object: servicii de elaborare doc sga si verificare tehnica a proiectarii construire punte butner agapia | ||||||
| DA40460735 | COMUNA ZAMOSTEA CUI: 4326981 | NORD STUDIO SRL CUI: 32865817 | servicii | 71322300-4 | 22.05.2026 | 72,000 |
| Contract object: servicii de proiectare poduri si podete | ||||||
| DA40447285 | COMUNA CRISTIAN CUI: 4240723 | GG TEHNIC PROIECT SRL CUI: 35223897 | servicii | 71322300-4 | 22.05.2026 | 95,000 |
| Contract object: proiectare tehnic pentru obiectivul pod nou peste raul cibin zona la militari | ||||||
| DA40445353 | COMUNA MANESTI CUI: 4344619 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | servicii | 71322300-4 | 21.05.2026 | 256,322 |
| Contract object: servicii de proiectare tehnica pentru poduri dali + pt | ||||||
| DA40441586 | COMUNA MAGURA CUI: 4455080 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 71322300-4 | 20.05.2026 | 50,000 |
| Contract object: servicii proiectare faza pt_dtac construire pod peste raul negel in valea magurii, com. magura | ||||||
| DA40412941 | MUNICIPIUL GHEORGHENI CUI: 4245070 | CONSULT CONSTRUCT SRL CUI: 14953279 | servicii | 71322300-4 | 19.05.2026 | 99,000 |
| Contract object: servicii de proiectare | ||||||
- 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