| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37256203 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PATRIMONIUM NOSTRUM SRL CUI: 41935806 | servicii | 79930000-2 | 30.12.2024 | 12,500 |
| Contract object: proiectare de specialitate privind amenajerea zona agrement - parcul tineretului, com. filipestii d | ||||||
| DA37254235 | COMUNA TAMADAU MARE CUI: 3966346 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 30.12.2024 | 17,500 |
| Contract object: servicii de proiectare faza pt pentru comuna tamadau mare judetul calarasi | ||||||
| DA37254532 | COMUNA PIETROSITA CUI: 4344449 | ADDA SRL CUI: 912880 | servicii | 79930000-2 | 30.12.2024 | 183,900 |
| Contract object: servicii de proiectare - faza dtac + dtoe + pth | ||||||
| DA37249193 | COMUNA NICOLAE BALCESCU CUI: 2540627 | SEB DESIGN SRL CUI: 35612886 | servicii | 79930000-2 | 28.12.2024 | 120,000 |
| Contract object: proiect tehnic si asistenta tehnica | ||||||
| DA37253152 | COMUNA GORNET - CRICOV CUI: 2842900 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 24.12.2024 | 54,000 |
| Contract object: servicii de proiectare specializata - iluminat | ||||||
| DA37245270 | MUNICIPIUL DEVA CUI: 4374393 | CEPROMIN SA CUI: 2667702 | servicii | 79930000-2 | 24.12.2024 | 4,500 |
| Contract object: servicii de proiectare | ||||||
| DA37216409 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | HARD EXPERT CONSULTING SRL CUI: 30759240 | servicii | 79930000-2 | 23.12.2024 | 182,700 |
| Contract object: servicii elaborare dali pentru reabilitarea si modernizarea a 2 obiective | ||||||
| DA37250461 | COMUNA TOPRAISAR CUI: 5459919 | BEL ELECTRIC CABLE SRL CUI: 30943293 | servicii | 79930000-2 | 23.12.2024 | 40,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public, com. topraisar, ct - etapa 2 | ||||||
| DA37251253 | COMUNA INDEPENDENTA CUI: 6228149 | BEL ELECTRIC CABLE SRL CUI: 30943293 | servicii | 79930000-2 | 23.12.2024 | 40,000 |
| Contract object: servicii de proiectare program afm ,, cresterea eficientei energetice a infrastructurii de iluminat | ||||||
| DA37251626 | ORASUL PETRILA CUI: 4375097 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 79930000-2 | 23.12.2024 | 114,570 |
| Contract object: servicii de proiectare | ||||||
| DA37249567 | ORAS VALENII DE MUNTE CUI: 2842870 | LHP ARHITECTURA SRL CUI: 38755767 | servicii | 79930000-2 | 23.12.2024 | 170,000 |
| Contract object: dali - reamenajare b-dul iorga, trotuare si spatii, inclusiv parcul central | ||||||
| DA37249914 | COMUNA REDIU CUI: 4540348 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 23.12.2024 | 55,000 |
| Contract object: intocmire sf/dali+pth - comune iluminat public afm | ||||||
| DA37238803 | MUNICIPIUL BOTOSANI CUI: 3372882 | ECOERG SRL CUI: 5644690 | servicii | 79930000-2 | 23.12.2024 | 33,600 |
| Contract object: servicii ob.aviz gosp.ape puz, aviz amplasament, aviz gos.ape dtac, baza sportiva | ||||||
| DA37248757 | COMUNA MARACINENI CUI: 4122582 | SILVORA TERA SRL CUI: 20996835 | servicii | 79930000-2 | 23.12.2024 | 17,400 |
| Contract object: intocmirea si depunerea doc tehnice in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA37245425 | COMUNA MOTATEI CUI: 4553305 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 23.12.2024 | 90,000 |
| Contract object: serv proi - intocmire documentatie in vederea obtinerii finantarii prin programul de efi en | ||||||
| DA37248003 | COMUNA CIOCARLIA CUI: 4514608 | BEL ELECTRIC CABLE SRL CUI: 30943293 | servicii | 79930000-2 | 23.12.2024 | 40,000 |
| Contract object: servicii de proiectare program afm ,, cresterea eficientei energetice a infrastructurii de iluminat | ||||||
| DA37247423 | COMUNA CURTESTI CUI: 3433866 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 23.12.2024 | 270,000 |
| Contract object: achizitie servicii intocmire documentatii tehnice studiu topografic si studiu geotehnic | ||||||
| DA37245078 | COMUNA GHIDFALAU CUI: 4201805 | SIC SECURITY SRL CUI: 47391800 | servicii | 79930000-2 | 23.12.2024 | 15,000 |
| Contract object: proiect sistem de alarmare impotriva efractiei | ||||||
| DA37245397 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | ELITE SPECIAL GUARD SRL CUI: 38925403 | servicii | 79930000-2 | 20.12.2024 | 1,500 |
| Contract object: servicii de proiectare sisteme antiefractie | ||||||
| DA37244642 | COMUNA OGREZENI CUI: 5874850 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 20.12.2024 | 45,000 |
| Contract object: intocmire documentatie sf/dali, pth, dtac si asistenta tehnica ip comune sub 5.000 locuitori | ||||||
| DA37244862 | COMUNA COCORASTII MISLII CUI: 2845753 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 20.12.2024 | 54,000 |
| Contract object: servicii de proiectare specializata - iluminat | ||||||
| DA37245300 | COMUNA SIMNICU DE SUS CUI: 4553291 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 20.12.2024 | 90,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA37239036 | COMUNA ALMAJ CUI: 4553674 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 20.12.2024 | 45,000 |
| Contract object: servicii proiectare intocmire documentatie pentru programul de eficienta energetica iluminat public | ||||||
| DA37221085 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | STRUCTOCAD SRL CUI: 38551724 | servicii | 79930000-2 | 20.12.2024 | 27,000 |
| Contract object: amenajare parcare si curte primarie | ||||||
| DA37238423 | COMUNA MITRENI CUI: 3966290 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 79930000-2 | 19.12.2024 | 54,000 |
| Contract object: servicii de proiectare specializata - iluminat | ||||||
- 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