| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39660578 | ORASUL BALS CUI: 4286437 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 16.01.2026 | 20,000 |
| Contract object: achizitie studiu de coexistenta | ||||||
| DA39276018 | COMUNA IANCU JIANU CUI: 4394838 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 12.11.2025 | 20,000 |
| Contract object: elaborarea doc tehnico - economice, studiu de coexistenta, inclusiv avizare si obtinere aviz cte | ||||||
| DA39061789 | COMUNA IANCU JIANU CUI: 4394838 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 13.10.2025 | 30,000 |
| Contract object: elaborarea doc tehnico - economice, studiu de coexistenta, inclusiv avizare si obtinere aviz cte | ||||||
| DA38713641 | COMUNA BOBICESTI CUI: 4491148 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 20.08.2025 | 21,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA38647513 | COMUNA PLESOI CUI: 16397889 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 05.08.2025 | 16,200 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA38281805 | MUNICIPIUL CARACAL CUI: 4395175 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 05.06.2025 | 3,000 |
| Contract object: calcule mecanice in vederea stabilirii coexistentei constructiilor cu liniile electrice aeriene | ||||||
| DA34871883 | COMUNA DEVESELU CUI: 4491350 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 19.01.2024 | 9,000 |
| Contract object: studiul de cooexistenta | ||||||
| DA34003653 | COMUNA OSICA DE JOS CUI: 16579643 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 14.09.2023 | 5,700 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA29043283 | ORASUL DABULENI CUI: 5002029 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 19.10.2021 | 15,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA24618918 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MARKETING & MANAGEMENT SRL CUI: 14156051 | lucrari | 45310000-3 | 11.12.2019 | 53,735 |
| Contract object: alimentare cu energie electrica - district optasi -s.d.n. slatina - d.r.d.p. craiova | ||||||
| DA23022887 | ORAS BAILE OLANESTI CUI: 2541215 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 15.05.2019 | 12,600 |
| Contract object: servicii de proiectare a sistemelor de energie electrica iluminat public | ||||||
| DA22383439 | COMUNA VOINEASA CUI: 4395078 | MARKETING & MANAGEMENT SRL CUI: 14156051 | servicii | 71323100-9 | 12.02.2019 | 4,500 |
| Contract object: servicii de proiectare 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