| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292111 | COMUNA TARTASESTI CUI: 4280426 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 30.09.2026 | 1,440 |
| Contract object: verificare documentatie tehnica pt obiectivul instalare statii de reincarcare cu putere normala.... | ||||||
| DA41273715 | MUNICIPIUL BOTOSANI CUI: 3372882 | MAREX TEHNIC SUPORT SRL CUI: 39371438 | servicii | 71621000-7 | 30.09.2026 | 58,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca (ssm) pentru o perioada de 12 luni(2026-2027) | ||||||
| DA41292370 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | IPLUS PROTECT SRL CUI: 38050626 | servicii | 71621000-7 | 29.09.2026 | 3,920 |
| Contract object: servicii de evaluare a locurilor de munca, identificarea si evaluarea riscurilor de accidentare | ||||||
| DA41289308 | COMUNA MAURENI CUI: 3227491 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71621000-7 | 29.09.2026 | 18,321 |
| Contract object: servicii de proiectare faza intocmire sf - fm - capacitate de stocare a energiei electrice | ||||||
| DA41287890 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BIROTICA SRL CUI: 3957020 | servicii | 71621000-7 | 29.09.2026 | 4,500 |
| Contract object: serviciu de realizare revizuire analiza de risc la securitate fizica, corpurile c, h, k, m, n sapii | ||||||
| DA41275659 | COMUNA FUNDENI CUI: 3796942 | ALPRO CONSULT BIZ SRL CUI: 29426072 | servicii | 71621000-7 | 29.09.2026 | 45,000 |
| Contract object: servicii de consultanta si analiza tehnica | ||||||
| DA41280256 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | servicii | 71621000-7 | 29.09.2026 | 1,400 |
| Contract object: refacere analiza risc scoala gimnaziala ecaterina teodoroiu braila | ||||||
| DA41286268 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 71621000-7 | 29.09.2026 | 605 |
| Contract object: servicii casare aparatura medicala documentatie | ||||||
| DA41275480 | ORASUL GURA HUMORULUI CUI: 6631418 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 28.09.2026 | 30,000 |
| Contract object: intocmirea documentatiei pt initierea procedurii de concesiune a serviciului de salubrizare partiala | ||||||
| DA41269863 | ORAS TEIUS CUI: 4561960 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 25.09.2026 | 40,500 |
| Contract object: servicii de consultanta in eficienta energetica - scriere si depunere | ||||||
| DA41263227 | COMUNA VEDEA CUI: 5050573 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 25.09.2026 | 5,000 |
| Contract object: servicii verificator proiect modernizare iluminat public | ||||||
| DA41261629 | MONETARIA STATULUI RA CUI: 427304 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | servicii | 71621000-7 | 24.09.2026 | 6,000 |
| Contract object: servicii de sistenta si consultanta tehnica pentru prezentarea unei opinii de specialitate | ||||||
| DA41250872 | COMUNA LOAMNES CUI: 4240979 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 71621000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere capacitati stocare | ||||||
| DA41242520 | COMUNA TARLUNGENI CUI: 4777140 | BLUE ROAD SRL CUI: 34450085 | servicii | 71621000-7 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare proiect | ||||||
| DA41244293 | COMUNA COSESTI CUI: 4469469 | BLUE ROAD SRL CUI: 34450085 | servicii | 71621000-7 | 24.09.2026 | 3,000 |
| Contract object: servicii verificare proiecte | ||||||
| DA41236468 | COMUNA RACASDIA CUI: 3227602 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71621000-7 | 24.09.2026 | 47,291 |
| Contract object: studiu de fezabilitate centrala electrica fotovoltaica cu putere instalata mai mica de 1000kw | ||||||
| DA41241614 | COMUNA UNIREA CUI: 4562087 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 23.09.2026 | 40,500 |
| Contract object: servicii de consultanta in eficienta energetica - scriere(cerere de finantare) | ||||||
| DA41212766 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 71621000-7 | 22.09.2026 | 1,155 |
| Contract object: servicii casare aparatura medicala | ||||||
| DA41227809 | COMUNA COLTI CUI: 4154355 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 71621000-7 | 22.09.2026 | 20,000 |
| Contract object: audit energetic cef fm | ||||||
| DA41227006 | ORAS ZLATNA CUI: 4331031 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 22.09.2026 | 40,500 |
| Contract object: elaborare cerere de finantare pentru capacitati de stocare a energiei electrice | ||||||
| DA41215776 | COMUNA NAPRADEA CUI: 4495042 | DRUMCONSULT SRL CUI: 13600406 | servicii | 71621000-7 | 21.09.2026 | 48,500 |
| Contract object: servicii de asistenta tehnica pe durata executiei lucrarilor modernizare ulite in satul vadurele | ||||||
| DA41218584 | PALATUL COPIILOR CUI: 4205718 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | servicii | 71621000-7 | 21.09.2026 | 600 |
| Contract object: refacere analiza risc | ||||||
| DA41212734 | COMUNA BALAN CUI: 4291689 | DRUMCONSULT SRL CUI: 13600406 | servicii | 71621000-7 | 21.09.2026 | 3,500 |
| Contract object: verificator preoiect trotuar balan | ||||||
| DA41216159 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 | servicii | 71621000-7 | 18.09.2026 | 2,000 |
| Contract object: intocmire analiza de risc la securitate fizica pentru liceu | ||||||
| DA41215133 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 18.09.2026 | 390 |
| Contract object: verificare priza de pamant sau paratrasnet | ||||||
- 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