| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251965 | ORAS VOLUNTARI CUI: 4283481 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 28.09.2026 | 110,000 |
| Contract object: elaborare dali amenajare giratoriu si sistematizare circulatie strada | ||||||
| DA40851558 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 22.07.2026 | 78,512 |
| Contract object: studiu fezabilitate retea canalizare dn7 | ||||||
| DA40833012 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322000-1 | 16.07.2026 | 39,000 |
| Contract object: studiu de sf+pth drum-sercv.proiectare infrastr.de transport str trandafirilor | ||||||
| DA40832619 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 16.07.2026 | 33,500 |
| Contract object: studiu de sf+pth drum-sercv.proiectare infrastr.de transport str salciilor | ||||||
| DA40655764 | ORAS VOLUNTARI CUI: 4283481 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 19.06.2026 | 42,000 |
| Contract object: elaborare dali amenajare bretea pasaj rutier dj 200b pipera - tunari | ||||||
| DA40587695 | COMUNA SNAGOV CUI: 5643775 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 10.06.2026 | 48,450 |
| Contract object: servicii de elaborare proiecte de instituire limitari de tonaj pe strazi | ||||||
| DA40557869 | ORAS CHITILA CUI: 4420848 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 08.06.2026 | 20,000 |
| Contract object: documentatie tehnica privind instituirea limitelor de viteza si interzicerea opririi vehiculelor | ||||||
| DA40461260 | COMUNA BERCENI CUI: 4434010 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 25.05.2026 | 25,500 |
| Contract object: achizitie servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA40041652 | ORAS CHITILA CUI: 4420848 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 20.03.2026 | 23,000 |
| Contract object: servicii de elaborare studiu de circulatie strazi | ||||||
| DA39780845 | ORAS VOLUNTARI CUI: 4283481 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71200000-0 | 10.02.2026 | 86,400 |
| Contract object: servicii de elaborare proiecte de sistematizare rutiera si obtinere avize de la politia rutiera | ||||||
| DA39480979 | JUDETUL GIURGIU CUI: 4938042 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71322500-6 | 10.12.2025 | 174,889 |
| Contract object: servicii de proiectare - reabilitare si modernizare dj 401 varasti-hotarele | ||||||
| DA39411225 | ORAS OTOPENI CUI: 4364446 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79415200-8 | 03.12.2025 | 41,000 |
| Contract object: studii de circulatie ptr.puz zona serv.si echipamente publice la nivelul cartierului otopenii de jos | ||||||
| DA39411186 | ORAS OTOPENI CUI: 4364446 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79415200-8 | 03.12.2025 | 41,000 |
| Contract object: studii de circulatie ptr.puz zona serv.si echipamente publice la nivelul cartierului odai | ||||||
| DA38413519 | JUDETUL ILFOV CUI: 4192545 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 26.06.2025 | 241,820 |
| Contract object: elaborare sf pentru obiectivul siguranta circulatiei pe drumurile din judetul ilfov | ||||||
| DA38310495 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 11.06.2025 | 42,000 |
| Contract object: sf/dali | ||||||
| DA38307119 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 11.06.2025 | 94,000 |
| Contract object: sf/dali | ||||||
| DA38307333 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 11.06.2025 | 60,500 |
| Contract object: sf/dali | ||||||
| DA38307789 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 11.06.2025 | 58,800 |
| Contract object: sf/dali | ||||||
| DA38232840 | COMUNA CLINCENI CUI: 6506628 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71200000-0 | 30.05.2025 | 28,800 |
| Contract object: proiect sistematizare rutiera | ||||||
| DA38079979 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71200000-0 | 12.05.2025 | 14,400 |
| Contract object: pac/doc.avize-proiecte de sistematizare trafic pe artere rutiere-indicatoare stationarea interzisa | ||||||
| DA37484818 | COMUNA MOARA VLASIEI CUI: 4532477 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 17.02.2025 | 12,650 |
| Contract object: dali - statii autobuz si treceri pietoni | ||||||
| DA36842842 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 71220000-6 | 04.11.2024 | 26,500 |
| Contract object: elaborare documentatie tehnica str. iuliu maniu | ||||||
| DA36132818 | COMUNA MOARA VLASIEI CUI: 4532477 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 15.07.2024 | 10,350 |
| Contract object: dali - statii autobuz si denivelari viteza | ||||||
| DA36025095 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 28.06.2024 | 3,900 |
| Contract object: implementare circulatie sens unic si studiu topografic | ||||||
| DA36025474 | ORAS BUFTEA CUI: 4434029 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 28.06.2024 | 3,900 |
| Contract object: sistematizare trafic, inclusiv studiu topografic | ||||||
- 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