| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130842 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 79421100-2 | 08.09.2026 | 68,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||||
| DA40941046 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SAMATECH ADVISOR SRL CUI: 16557238 | servicii | 79421100-2 | 05.08.2026 | 9,000 |
| Contract object: servicii ssm pentru lucrarea de investitii modernizare echipamentre electrice la cdz arad | ||||||
| DA40394914 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROTCONSULT SRL CUI: 10744423 | servicii | 79421100-2 | 14.05.2026 | 6,000 |
| Contract object: s00380 - dsna cluj - servicii de coordonare ssm ob. inv. relocare statie meteo la aeroportul cluj | ||||||
| DA40139341 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ACTIVE VISION ENGINEERING SRL CUI: 15802908 | servicii | 79421100-2 | 03.04.2026 | 176,000 |
| Contract object: servicii de management integrat al serviciilor de mentenanta | ||||||
| DA39576690 | COMUNA CRICIOVA CUI: 4357937 | MVP URBANEX SRL CUI: 17339134 | servicii | 79421100-2 | 18.12.2025 | 20,000 |
| Contract object: instalarea unei noi capacitati de producere a en. electrice din surse solare cu capacitate de 200kw | ||||||
| DA39365134 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 79421100-2 | 25.11.2025 | 7,850 |
| Contract object: servicii externalizate personal - coordonator proiect | ||||||
| DA39331730 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | Q TEST SA CUI: 16310091 | servicii | 79421100-2 | 20.11.2025 | 8,550 |
| Contract object: s00403 _dsna timisoara _servicii de asistenta tehnica - coordonare ssm, pentru obiectivul de investi | ||||||
| DA39311290 | COMUNA NADRAG CUI: 2483246 | MVP URBANEX SRL CUI: 17339134 | servicii | 79421100-2 | 18.11.2025 | 10,000 |
| Contract object: servicii dirigentie santierinstalarea unei noi capacitati de producere a en. electrice | ||||||
| DA39045174 | ORASUL FAGET CUI: 2509958 | MVP URBANEX SRL CUI: 17339134 | servicii | 79421100-2 | 09.10.2025 | 20,000 |
| Contract object: achizitie dirigentie de santier | ||||||
| DA38570876 | COMUNA TURNU RUIENI CUI: 3227289 | MVP URBANEX SRL CUI: 17339134 | servicii | 79421100-2 | 23.07.2025 | 5,950 |
| Contract object: ,,utilizare surse regenerabile de energie de tip solar pentru consumul propriu-comuna turnu ruieni, | ||||||
| DA38573281 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 79421100-2 | 22.07.2025 | 36,000 |
| Contract object: servicii de consultanta in managementul investitiei in cadrul pnrr c7 investitia specifica i3.3 | ||||||
| DA38312899 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | PIVOT CIRCULAR SOLUTIONS SRL CUI: 49314910 | servicii | 79421100-2 | 12.06.2025 | 208,403 |
| Contract object: servicii suport pentru monitorizarea si implementarea paec - ddd | ||||||
| DA37801508 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROTCONSULT SRL CUI: 10744423 | servicii | 79421100-2 | 02.04.2025 | 3,500 |
| Contract object: s00372 - dsna cluj - servicii de asistenta tehnica - coordonare ssm | ||||||
| DA37286257 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ACTIVE VISION ENGINEERING SRL CUI: 15802908 | furnizare | 79421100-2 | 13.01.2025 | 242,000 |
| Contract object: servicii de gestionare si supraveghere integrata a proiectelor | ||||||
| DA36972511 | COMUNA ZANESTI CUI: 2612952 | ALROSEL CONSULTING SRL CUI: 44010308 | servicii | 79421100-2 | 20.11.2024 | 60,000 |
| Contract object: dirigintie de santier lucrari retele de distributie si bansamente gaze naturale | ||||||
| DA36126173 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | BUCOVINA SECURITY SRL CUI: 38953721 | servicii | 79421100-2 | 12.07.2024 | 3,200 |
| Contract object: proiect sistem securitate | ||||||
| DA35766544 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ACTIVE VISION ENGINEERING SRL CUI: 15802908 | servicii | 79421100-2 | 21.05.2024 | 105,000 |
| Contract object: servicii de gestionare si supraveghere integrata a proiectelor | ||||||
| DA35655844 | ORASUL BAILE TUSNAD CUI: 4245348 | AMI GROUP HOSTING SRL CUI: 40035407 | servicii | 79421100-2 | 08.05.2024 | 35,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA35638799 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ACTIVE VISION ENGINEERING SRL CUI: 15802908 | servicii | 79421100-2 | 29.04.2024 | 15,000 |
| Contract object: servicii de gestionare si supraveghere integrata a proiectelor | ||||||
| DA35591709 | COMUNA MERESTI CUI: 4246246 | AMI GROUP HOSTING SRL CUI: 40035407 | servicii | 79421100-2 | 23.04.2024 | 35,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA35394487 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ACTIVE VISION ENGINEERING SRL CUI: 15802908 | servicii | 79421100-2 | 01.04.2024 | 15,000 |
| Contract object: servicii de gestionare si supraveghere integrata a proiectelor | ||||||
| DA34986726 | COMUNA FRUMOSU CUI: 4441409 | BUCOVINA SECURITY SRL CUI: 38953721 | furnizare | 79421100-2 | 07.02.2024 | 6,900 |
| Contract object: servicii analiza risc, proiect pt sistem tehnic | ||||||
| DA34443246 | COMUNA BAITA CUI: 4374024 | START PLAN PROGRES SRL CUI: 46178759 | servicii | 79421100-2 | 08.11.2023 | 39,450 |
| Contract object: servicii consultanta(supraveghere) implementare proiect pnrr | ||||||
| DA34200356 | COMUNA VAGIULESTI CUI: 4351730 | STEP BY STEP CONSULTING SRL CUI: 22417336 | servicii | 79421100-2 | 16.10.2023 | 40,000 |
| Contract object: servicii de consultanta pentru implementare proiect | ||||||
| DA34190224 | COMUNA COTNARI CUI: 4541220 | ALROSEL CONSULTING SRL CUI: 44010308 | servicii | 79421100-2 | 09.10.2023 | 5,000 |
| Contract object: serv. diriginte extindere retea de distributie gaze naturale in satele cotnari si horodistea | ||||||
- 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