| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304200 | COMUNA ONCESTI CUI: 4455501 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | servicii | 79314000-8 | 30.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural | ||||||
| DA41303804 | COMUNA SOPARLITA CUI: 17091437 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||||
| DA41303020 | COMUNA ALBESTI CUI: 4359431 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 30.09.2026 | 130,000 |
| Contract object: dezvoltare capacitate productie energie regenerabila - panouri fotovoltaice cu stocare | ||||||
| DA41302810 | COMUNA IANCU JIANU CUI: 4394838 | GT CONS SRL CUI: 51790389 | servicii | 79314000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii elaborare documentatii faza dali / sf pentru constructii si instalatii | ||||||
| DA41301826 | COMUNA COLELIA CUI: 17467699 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79314000-8 | 30.09.2026 | 20,000 |
| Contract object: actualizare studiu de fezabilitate centrala electrica fotovoltaica cu capacitate de stocare | ||||||
| DA41250168 | MUNICIPIUL BRAILA CUI: 4205670 | LEVNIC DESIGN SRL CUI: 29505265 | servicii | 79314000-8 | 30.09.2026 | 44,000 |
| Contract object: servicii de proiectare (sf) pentru obiectivul de investitii amenajare strazi ansamblul lanului | ||||||
| DA41297825 | COMUNA ROGOVA CUI: 4871201 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | furnizare | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41299944 | ORAS ARDUD CUI: 3897173 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 30.09.2026 | 180,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41295497 | ORAS TEIUS CUI: 4561960 | ENERGO TRANSILVANIA SRL CUI: 53199711 | servicii | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii proiectare sisteme de canalizare menajera faza dali/sf | ||||||
| DA41299466 | COMUNA SEACA DE PADURE CUI: 4554106 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw | ||||||
| DA41294915 | COMUNA SAELELE CUI: 16388210 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA41287228 | ORASUL CEHU SILVANIEI CUI: 4291859 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 79314000-8 | 30.09.2026 | 234,000 |
| Contract object: realizare documentatie de avizare a lucrarilor de interventie pentru cladiri de locuinte colective | ||||||
| DA41295014 | COMUNA TIA MARE CUI: 5139833 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice parc fotovoltaic | ||||||
| DA41297376 | COMUNA STEFAN VODA CUI: 4133000 | SECURISTIKA SRL CUI: 33108921 | servicii | 79314000-8 | 30.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza sf-programul-cheie1:surse regenerabile de energie si stocarea energiei | ||||||
| DA41295525 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 30.09.2026 | 25,620 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||
| DA41278584 | COMUNA CRASNA CUI: 4666452 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||||
| DA41291970 | COMUNA SEACA DE PADURE CUI: 4554106 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii intocmire studiu de fezabilitate stocare intre 1mwh si 3mwh | ||||||
| DA41287191 | COMUNA VULTURU CUI: 4298059 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: achizitie studiu de fezabilitate si audit energetic - instalatie fotovoltaica cu stocare-vulturu | ||||||
| DA41281214 | COMUNA DOSTAT CUI: 4562265 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara-dostat | ||||||
| DA41281841 | COMUNA LASLEA CUI: 4405937 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||||
| DA41200682 | COMUNA SANMARTIN CUI: 4641296 | MUUN CONCEPT AB SRL CUI: 41092222 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: servicii de elaborare sf - dezvoltarea turistica pentru patru anotimpuri a com. sanmartin, jud.bihor | ||||||
| DA41291457 | ORAS TASNAD CUI: 3897122 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||||
| DA41283170 | COMUNA VEDEA CUI: 5050573 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 29.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice comuna vedea, judetul arges | ||||||
| DA41290172 | COMUNA PUNGHINA CUI: 6449913 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 29.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41285523 | COMUNA SAG CUI: 4495123 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: elab docum sf si studii geo,, infiintare sisteme de alimentare cu apa in com. sag, jud. sal | ||||||
- 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