| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305371 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 30.09.2026 | 3,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41291410 | COMUNA SEPREUS CUI: 3519348 | REAL GEOTEHNIC SRL CUI: 18305024 | servicii | 71530000-2 | 29.09.2026 | 30,000 |
| Contract object: consultanta depunere proiect afir | ||||||
| DA41287127 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 29.09.2026 | 2,600 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41269921 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ROBU FLAVIAN PERSOANA FIZICA AUTORIZATA CUI: 23879554 | servicii | 71530000-2 | 25.09.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41270476 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 25.09.2026 | 8,200 |
| Contract object: servicii de dirigentie executie lucrari reparatii acoperis | ||||||
| DA41242466 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMOTOPOTEC SRL CUI: 37625203 | servicii | 71530000-2 | 23.09.2026 | 4,950 |
| Contract object: s00115 dsna baia mare - servicii de topografie | ||||||
| DA41223722 | COMUNA VERMES CUI: 3227319 | CCI BUILD CONSULT SRL CUI: 35194066 | servicii | 71530000-2 | 22.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41214423 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 18.09.2026 | 2,500 |
| Contract object: diriginte de santier | ||||||
| DA41205999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71530000-2 | 17.09.2026 | 6,500 |
| Contract object: achziitie servicii intocmire documentatie tehnica schimbare traseu agent termic la c.p.v. marasesti | ||||||
| DA41187437 | COMUNA MALNAS CUI: 4201759 | KEZDI DESIGN SRL CUI: 47749268 | servicii | 71530000-2 | 15.09.2026 | 600 |
| Contract object: elaborare deviz martor | ||||||
| DA41150492 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 10.09.2026 | 6,000 |
| Contract object: consultanta-diriginte santier | ||||||
| DA41150737 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 10.09.2026 | 3,500 |
| Contract object: consultanta - diriginte de santier | ||||||
| DA41151682 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 10.09.2026 | 6,500 |
| Contract object: consultanta - diriginte de santier | ||||||
| DA41146588 | ORASUL ROZNOV CUI: 2612901 | URSACHE MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 46687132 | servicii | 71530000-2 | 10.09.2026 | 2,000 |
| Contract object: servicii de consultanta - specialist tehnic cooptat | ||||||
| DA41124279 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | RED AMARYLLIS SRL CUI: 18525127 | furnizare | 71530000-2 | 08.09.2026 | 1,000 |
| Contract object: elaborare caiet sarcini reparatii hidroizolatii | ||||||
| DA41115856 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 07.09.2026 | 4,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41091520 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 03.09.2026 | 5,500 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||||
| DA41100559 | ORAS CHITILA CUI: 4420848 | HOME ENERGY CONSULTING SRL CUI: 45049713 | servicii | 71530000-2 | 02.09.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica receptie terminare lucrari eco-scoala | ||||||
| DA41080887 | COMUNA BUJORENI CUI: 2541010 | EDIL PRO CONSTRUCT SRL CUI: 37731581 | servicii | 71530000-2 | 31.08.2026 | 24,000 |
| Contract object: consultanta in constructii | ||||||
| DA41071868 | GRADINITA NR 170 CUI: 32114640 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 28.08.2026 | 4,000 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41066770 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41055632 | COMUNA IEPURESTI CUI: 5026648 | GLOBAL COM-SERV SRL CUI: 15913051 | servicii | 71530000-2 | 26.08.2026 | 1,000 |
| Contract object: specialist comisie receptie | ||||||
| DA41048275 | COMUNA POIANA SIBIULUI CUI: 4307009 | DREGHICI I DANUT PERSOANA FIZICA AUTORIZATA CUI: 50942691 | servicii | 71530000-2 | 25.08.2026 | 30,000 |
| Contract object: achizitie servicii consultanta, asistenta si supraveghere a execut. lucrarilor com. poiana sibiului | ||||||
| DA41042684 | COMUNA ALBESTI CUI: 5110918 | TOP SUPERVISING SRL CUI: 51792401 | servicii | 71530000-2 | 25.08.2026 | 1,500 |
| Contract object: servicii de expert tehnic cooptat in comisii de receptie a lucrarilor de constructii | ||||||
| DA41040889 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 24.08.2026 | 3,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
- 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