| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180810 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 15.09.2026 | 15,000 |
| Contract object: serv dirig santier pentru ob inv - transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||
| DA41172609 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||||
| DA40940223 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71311000-1 | 05.08.2026 | 105,000 |
| Contract object: serv dirigentie de santier la ob. infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||||
| DA40932046 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 05.08.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||||
| DA40838604 | COMUNA CALINESTI CUI: 5050611 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71356200-0 | 20.07.2026 | 72,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40837640 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 16.07.2026 | 13,000 |
| Contract object: servicii dirigentie de santier la obiectivul asfaltare str. dealul viilor, oras mioveni | ||||||
| DA40533114 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 03.06.2026 | 10,000 |
| Contract object: serv. dirigentie de santier la obiectivul asfaltare str. dealul bisericii, sat racovita, mioveni | ||||||
| DA40500502 | COMUNA CIOFRINGENI CUI: 4121943 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 28.05.2026 | 4,920 |
| Contract object: achizitie servicii dirigentie de santier ,,pod la hotar | ||||||
| DA40282261 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71311000-1 | 30.04.2026 | 155,000 |
| Contract object: dirigentie santier | ||||||
| DA39849508 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 18.02.2026 | 22,000 |
| Contract object: serv dirigentie santier la obiectivul amenajare teren de sport grup scolar colibasi | ||||||
| DA39244983 | COMUNA TITESTI CUI: 4971944 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 10.11.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||||
| DA38966800 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 30.09.2025 | 12,000 |
| Contract object: servicii dirig santier la obiectivul incinta elevator auto la ltcm mioveni | ||||||
| DA38952056 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 26.09.2025 | 20,000 |
| Contract object: serv dirig de santier la obiectivul -amenajare zona de agrement bloc r3-r4, oras mioveni, jud. arges | ||||||
| DA38880846 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 16.09.2025 | 61,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA38757982 | COMUNA OARJA CUI: 5103449 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 29.08.2025 | 30,000 |
| Contract object: dirigentie santier: modernizare si reabilitare strada primariei, cu l=0,530 km, com oarja, jud arges | ||||||
| DA38732574 | COMUNA BABANA CUI: 4543980 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 25.08.2025 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA38714434 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 19.08.2025 | 11,300 |
| Contract object: serv dir sant -moder parte carosabila str. 7 septembrie 1485, inclusiv intersectia cu str i pillat, | ||||||
| DA38537294 | COMUNA SUSENI CUI: 4469523 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 17.07.2025 | 16,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA38537588 | COMUNA SUSENI CUI: 4469523 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 17.07.2025 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA38390499 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 24.06.2025 | 7,800 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA37876699 | COMUNA BABANA CUI: 4543980 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 22.04.2025 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA37833755 | COMUNA BABANA CUI: 4543980 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 08.04.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA37831571 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71311000-1 | 04.04.2025 | 55,000 |
| Contract object: serv dirigentie santier la obiectivul drum de legatura intre dc85 si dn73d, cartier racovita | ||||||
| DA37807315 | COMUNA BABANA CUI: 4543980 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 04.04.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
| DA37141489 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 13.12.2024 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||||
- 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