| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952611 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | EUROENGINEERING SRL CUI: 37572354 | servicii | 73420000-2 | 07.08.2026 | 40,000 |
| Contract object: actualizare si avizare pt +dde canalizare sanmihaiu german | ||||||
| DA39579584 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 73420000-2 | 18.12.2025 | 268,500 |
| Contract object: servicii de proiectare faza studiu de prefezabilitate pentru lucrarea drum expres ernei - reghin | ||||||
| DA38683641 | COMUNA LUPAC CUI: 3227475 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 73420000-2 | 12.08.2025 | 9,250 |
| Contract object: servicii de elaborare studiu de coexistenta - bransament stalpi energie electrica - uat lupac | ||||||
| DA38464850 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | ENERGO ENCI SRL CUI: 40864839 | servicii | 73420000-2 | 03.07.2025 | 60,000 |
| Contract object: sf-pt parc fotovoltaig | ||||||
| DA37664268 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 73420000-2 | 14.03.2025 | 270,000 |
| Contract object: servicii de proiectare tehnica faza studiu de prefezabilitate | ||||||
| DA37620304 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | TREE SRL CUI: 22837984 | servicii | 73420000-2 | 10.03.2025 | 85,000 |
| Contract object: elaborarea studiului de oportunitate privind delegarea transoprtul public metropolitan | ||||||
| DA37244580 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 73420000-2 | 20.12.2024 | 262,000 |
| Contract object: studiu de prefezabilitate - construire zona de agrement orasul buzias | ||||||
| DA37220724 | ORASUL ZARNESTI CUI: 4646897 | DAMAR PROIECT SRL CUI: 21545892 | servicii | 73420000-2 | 20.12.2024 | 191,000 |
| Contract object: tema de proiectare si studiu de prefezabilitate-,,ocolitoare tohanul vechi, oras zarnesti | ||||||
| DA36955007 | COMUNA MUNTENI CUI: 4393123 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 73420000-2 | 18.11.2024 | 25,000 |
| Contract object: audit energetic si dali modernizare sip | ||||||
| DA36663923 | JUDETUL CALARASI CUI: 4294030 | ENVISTRUCT CONSULT SRL CUI: 26765074 | servicii | 73420000-2 | 09.10.2024 | 30,000 |
| Contract object: studiu privind durata de utilizare a celulei nr.1 din cadrul centrului de management | ||||||
| DA36410282 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SEPSI CUI: 48504517 | TREE SRL CUI: 22837984 | servicii | 73420000-2 | 02.09.2024 | 185,000 |
| Contract object: studiu de oportunitate+studiu de trafic | ||||||
| DA36410638 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | TECHNICAL LEAD & DEVELOPMENT SRL CUI: 38274151 | servicii | 73420000-2 | 30.08.2024 | 252,100 |
| Contract object: 73420000-2 studiu de prefezabilitate si demonstratie tehnologica (rev.2) | ||||||
| DA35458112 | MUNICIPIUL BUZAU CUI: 4233874 | MARACINE NICOMAR SRL CUI: 3493639 | servicii | 73420000-2 | 09.04.2024 | 268,000 |
| Contract object: uat bz doreste sa achizitioneze serv de elab. a st. de prefez. ptr. util..apei uzate i. morilor | ||||||
| DA35231067 | COMUNA BALENI CUI: 4280060 | KDV PROJECT BUILDING SRL CUI: 44861797 | servicii | 73420000-2 | 12.03.2024 | 5,500 |
| Contract object: studiu topo asfaltare strada legumicultorilor | ||||||
| DA35231081 | COMUNA BALENI CUI: 4280060 | KDV PROJECT BUILDING SRL CUI: 44861797 | servicii | 73420000-2 | 12.03.2024 | 5,500 |
| Contract object: studiu topo asfaltare strada nicolae baleanu | ||||||
| DA35231139 | COMUNA BALENI CUI: 4280060 | KDV PROJECT BUILDING SRL CUI: 44861797 | servicii | 73420000-2 | 12.03.2024 | 10,500 |
| Contract object: studiu geotehnic asfaltare strada legumicultorilor | ||||||
| DA35187910 | COMUNA MASTACANI CUI: 4322254 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 73420000-2 | 05.03.2024 | 10,000 |
| Contract object: audit energetic modernizare iluminat public | ||||||
| DA35160694 | COMUNA VARLEZI CUI: 4412233 | ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | servicii | 73420000-2 | 01.03.2024 | 9,000 |
| Contract object: studiu de coexistenta numar de referinta: 24030101 pret de catalog: 9.000,00 ron / unitate de masur | ||||||
| DA35135714 | COMUNA MOVILENI CUI: 3814747 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 73420000-2 | 29.02.2024 | 10,000 |
| Contract object: audit energetic modernizare iluminat public | ||||||
| DA34574687 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 73420000-2 | 27.11.2023 | 269,600 |
| Contract object: inel legatura a municipiului targu mures, zona nord - vest (sancraiu de mures - sangeorgiu de mures) | ||||||
| DA33894260 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 73420000-2 | 30.08.2023 | 20,000 |
| Contract object: elaborare studiu de prefezabilitate pentru infrastructura drumuri | ||||||
| DA33820983 | COMUNA ORTISOARA CUI: 5049919 | EUROENGINEERING SRL CUI: 37572354 | servicii | 73420000-2 | 14.08.2023 | 192,000 |
| Contract object: pt+dde- realizare proiecte alimentare cu apa pnias/cni/por/afir/pndl/bl | ||||||
| DA33481453 | COMUNA GIROC CUI: 5390613 | CARA SRL CUI: 1820068 | servicii | 73420000-2 | 21.06.2023 | 3,481 |
| Contract object: studiu geotehnic pentru construire scoala verde in incinta perimetrului scolar giroc, prin pnrr c10 | ||||||
| DA33322909 | COMUNA GIROC CUI: 5390613 | CARA SRL CUI: 1820068 | servicii | 73420000-2 | 23.05.2023 | 9,592 |
| Contract object: servicii intocmire studiu geotehnic hub recreativ zona sud giroc | ||||||
| DA33292415 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | IBN ENGINEERING CONSULTING SRL CUI: 45825105 | servicii | 73420000-2 | 23.05.2023 | 95,000 |
| Contract object: servicii de elaborare doc. tehnico-economica: extindere parcare est - studiu de prefezabilitate | ||||||
- 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