| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176479 | COMUNA TOMESTI CUI: 4540240 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 14.09.2026 | 8,400 |
| Contract object: studiu energetic nzeb bloc garsoniere - tomesti | ||||||
| DA41176429 | COMUNA TOMESTI CUI: 4540240 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 14.09.2026 | 15,800 |
| Contract object: studii green hub - tomesti | ||||||
| DA41176402 | COMUNA TOMESTI CUI: 4540240 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 14.09.2026 | 15,800 |
| Contract object: studii bloc de locuinte ias - tomesti | ||||||
| DA41088393 | COMUNA CASIN CUI: 4352964 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 02.09.2026 | 6,300 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA41073088 | ORAS MURGENI CUI: 3337710 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 30.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA41073087 | ORAS MURGENI CUI: 3337710 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 30.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40944701 | COMUNA MEREI CUI: 3662541 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 05.08.2026 | 3,500 |
| Contract object: certificat de performanta energetica cladiri-scoala gimnaziala izvoru dulce | ||||||
| DA40880407 | ORAS PODU ILOAIEI CUI: 4541017 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 27.07.2026 | 4,000 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40880482 | ORAS PODU ILOAIEI CUI: 4541017 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 27.07.2026 | 5,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40855232 | COMUNA SAUCESTI CUI: 4455595 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 21.07.2026 | 3,500 |
| Contract object: servicii de inginerie - elaborare certificat de performanta energetica - pentru : hub biblioteca | ||||||
| DA40776100 | COMUNA GHIMES-FAGET CUI: 4277870 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 07.07.2026 | 3,500 |
| Contract object: achizitie certificare energetica | ||||||
| DA40755266 | COMUNA SCOBINTI CUI: 4541270 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 03.07.2026 | 3,500 |
| Contract object: certificat de performanta energetica | ||||||
| DA40700571 | COMUNA SCHITU DUCA CUI: 4540321 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 25.06.2026 | 3,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40680853 | COMUNA HOLBOCA CUI: 4540518 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 23.06.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40527045 | COMUNA TOMESTI CUI: 4540240 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 03.06.2026 | 7,000 |
| Contract object: servicii saer - bl. garsoniere tomesti | ||||||
| DA40285152 | COMUNA TIBUCANI CUI: 2614244 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 04.05.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40292248 | COMUNA HOLBOCA CUI: 4540518 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 30.04.2026 | 20,000 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40136819 | COMUNA FANTANELE CUI: 16407184 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 03.04.2026 | 2,000 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40093493 | COMUNA SCOBINTI CUI: 4541270 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 30.03.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA40100309 | COMUNA CODAESTI CUI: 3337613 | BMT-ON SRL CUI: 15146455 | furnizare | 71314300-5 | 30.03.2026 | 2,000 |
| Contract object: certificat de performanta energetica cladiri centru de zi | ||||||
| DA39983674 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 11.03.2026 | 4,000 |
| Contract object: audit energetic centrul comunitar integrat | ||||||
| DA39913815 | ORAS PODU ILOAIEI CUI: 4541017 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 27.02.2026 | 2,000 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA39874487 | COMUNA SAPOCA CUI: 3662487 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 23.02.2026 | 1,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA39709873 | COMUNA TOMESTI CUI: 4540240 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 28.01.2026 | 25,200 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA39304044 | COMUNA PODURI CUI: 4278183 | BMT-ON SRL CUI: 15146455 | servicii | 71314300-5 | 17.11.2025 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||||
- 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