| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958987 | COMUNA GHERCESTI CUI: 5046718 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 10.08.2026 | 10,000 |
| Contract object: achizitie servicii de dirigentie de santier - amenajare gradinita cu program prelungit ghercesti | ||||||
| DA40810121 | COMUNA MELINESTI CUI: 5002126 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 13.07.2026 | 28,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40686036 | COMUNA DANCIULESTI CUI: 4898630 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 23.06.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru lucrari de constructii civile | ||||||
| DA40420168 | COMUNA GALICEA MARE CUI: 5046785 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA39693681 | COMUNA DRANIC CUI: 5002070 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 23.01.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA39218603 | COMUNA ROJISTE CUI: 16350797 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 05.11.2025 | 55,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA38818133 | COMUNA TUGLUI CUI: 4553623 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 08.09.2025 | 4,000 |
| Contract object: achizitie servicii dirigentie de santier intrtinerea partii carosabile in comuna tuglui, jud. dolj | ||||||
| DA38760606 | COMUNA COTOFENII DIN DOS CUI: 4553593 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 29.08.2025 | 1,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA38553591 | COMUNA MELINESTI CUI: 5002126 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 18.07.2025 | 13,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38404481 | COMUNA TUGLUI CUI: 4553623 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 24.06.2025 | 5,000 |
| Contract object: achizitie servicii dirigentie de santier decolmatare canal colector nr. 387 si canale de scurgere | ||||||
| DA38380043 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 20.06.2025 | 17,000 |
| Contract object: prestari servicii dirigentie de santier | ||||||
| DA38377859 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | SUPER ACTIV GROUP SRL CUI: 17215926 | furnizare | 71520000-9 | 20.06.2025 | 2,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA38359581 | COMUNA ROJISTE CUI: 16350797 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 18.06.2025 | 10,000 |
| Contract object: servicii de supraveghere prin dirigentie de santier lucrari cci | ||||||
| DA38013438 | COMUNA ISALNITA CUI: 4553283 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 30.04.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA37932378 | COMUNA DANCIULESTI CUI: 4898630 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 17.04.2025 | 9,400 |
| Contract object: diriginte de santier pentru proiectul reabilitare moderata scoala gimnaziala danciulesti | ||||||
| DA37882809 | COMUNA GIUBEGA CUI: 4553429 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 10.04.2025 | 31,256 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA37477603 | COMUNA GOIESTI CUI: 4554203 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 17.02.2025 | 18,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||||
| DA37201656 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 16.12.2024 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36598931 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | SUPER ACTIV GROUP SRL CUI: 17215926 | furnizare | 71520000-9 | 30.09.2024 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36444995 | COMUNA MELINESTI CUI: 5002126 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 04.09.2024 | 14,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA36384013 | COMUNA DANCIULESTI CUI: 4898630 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 29.08.2024 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA36379781 | COMUNA MELINESTI CUI: 5002126 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 29.08.2024 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA36089850 | COMUNA MAGLAVIT CUI: 4553585 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 09.07.2024 | 650 |
| Contract object: prest serv dirig de santier pt infiintare parc str. calea cetatii nr.26a, com maglavit, jud dolj | ||||||
| DA35982133 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | SUPER ACTIV GROUP SRL CUI: 17215926 | furnizare | 71520000-9 | 20.06.2024 | 4,200 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA35944197 | COMUNA GALICEA MARE CUI: 5046785 | SUPER ACTIV GROUP SRL CUI: 17215926 | servicii | 71520000-9 | 14.06.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier cav | ||||||
- 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