| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107141 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 04.09.2026 | 413 |
| Contract object: intocmire plan de situatie teren in imediata vecinatate a blocului d3, str. dunarii - adpp | ||||||
| DA41107170 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 04.09.2026 | 1,240 |
| Contract object: plan de situatie constituire drum de acces - adpp | ||||||
| DA40343976 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 08.05.2026 | 826 |
| Contract object: plan de situatie construire statie electrica. m. eminescu | ||||||
| DA40016031 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 17.03.2026 | 1,818 |
| Contract object: intocmire documentatie prima inscriere imbil zona cfr - fdt.3 calusari, mun.rosiori de vede | ||||||
| DA39989329 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 12.03.2026 | 1,818 |
| Contract object: intocmire documentatie prima inscriere str.a.i. cuza, fn, mun.rosiori de vede - adpp | ||||||
| DA39970413 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 10.03.2026 | 1,818 |
| Contract object: documentatie tehnica cadastrala - str. belitori, fn - adpp | ||||||
| DA39970421 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 10.03.2026 | 1,818 |
| Contract object: documentatie tehnica cadastrala str. oltului, fn - adpp | ||||||
| DA39590412 | COMUNA DRACSENEI CUI: 6692008 | PROCAD SRL CUI: 19047055 | lucrari | 71354300-7 | 22.12.2025 | 132,217 |
| Contract object: lucrari de cadastu sistematic potrivit oug .nr 35/2016. | ||||||
| DA39585853 | COMUNA DOBROTESTI CUI: 6853279 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 19.12.2025 | 132,108 |
| Contract object: lucrari de cadastu sistematic potrivit oug .nr 35/2016 | ||||||
| DA39571166 | COMUNA PIATRA CUI: 4568527 | PROCAD SRL CUI: 19047055 | lucrari | 71354300-7 | 17.12.2025 | 132,217 |
| Contract object: lucrari de cadastru sistematic potrivit oug nr.35/2016 | ||||||
| DA39571471 | COMUNA CIOLANESTI CUI: 6691983 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 17.12.2025 | 132,108 |
| Contract object: lucrari de cadastru sistematic potrivit oug nr.35/2016 | ||||||
| DA38837166 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 10.09.2025 | 1,735 |
| Contract object: documentatii tehnice cadastrale si servicii aferente acestora - adpp | ||||||
| DA38594465 | COMUNA DRACSENEI CUI: 6692008 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 28.07.2025 | 42,017 |
| Contract object: doumentatii tehnice cadastrale si servicii aferente acestora. | ||||||
| DA38594507 | COMUNA DRACSENEI CUI: 6692008 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 28.07.2025 | 42,017 |
| Contract object: documentatii tehnice cadastrale si servicii aferente acestora. | ||||||
| DA38357437 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71351810-4 | 18.06.2025 | 1,000 |
| Contract object: plan topografic necesar studiu racordare la retea electrica | ||||||
| DA38108223 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71351810-4 | 14.05.2025 | 1,260 |
| Contract object: dezmembrare imobil in 2 loturi distincte - adpp | ||||||
| DA37570889 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE RETEA DE GAZE NATURALE IN COMUNELE FURCULESTI PIATRA SI TIGANESTI JUDETUL TELEORMAN CUI: 49513521 | PROCAD SRL CUI: 19047055 | servicii | 71351810-4 | 28.02.2025 | 68,400 |
| Contract object: plan topografic necesar studiu racordare retea distributie gaze naturale | ||||||
| DA37482040 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 17.02.2025 | 1,800 |
| Contract object: documentatie cadastrala pentru dezmembrare in 2 loturi - adpp | ||||||
| DA37482070 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71351810-4 | 17.02.2025 | 1,800 |
| Contract object: dezmembrare imobil in 3 loturi distincte - adpp | ||||||
| DA37482106 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71351810-4 | 17.02.2025 | 1,500 |
| Contract object: plan topografic necesare obtinerii autorizatiei de construire | ||||||
| DA37338675 | COMUNA CIOLANESTI CUI: 6691983 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 21.01.2025 | 131,890 |
| Contract object: lucrari de cadastu sistematic potrivit oug .nr 35/2016. | ||||||
| DA37337696 | COMUNA PIATRA CUI: 4568527 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 21.01.2025 | 127,530 |
| Contract object: lucrari de cadastru sistematic | ||||||
| DA37052617 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 29.11.2024 | 1,512 |
| Contract object: intocmire documentatie cadastrala prima inscriere in cartea funciara sf. vineri, 23 | ||||||
| DA36972798 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 20.11.2024 | 1,512 |
| Contract object: intocmire documentatie cadastrala prima inscriere in cartea funciara 29 mp - adpp | ||||||
| DA36751282 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PROCAD SRL CUI: 19047055 | servicii | 71354300-7 | 21.10.2024 | 1,512 |
| Contract object: masuratori si intocmire documentatie fd. lunca vezii - adpp | ||||||
- 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