| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900355 | COMUNA STOROBANEASA CUI: 4652791 | INFRACONS SRL CUI: 24904001 | servicii | 71322100-2 | 29.07.2026 | 12,000 |
| Contract object: intocmire documentatie pentru lucrari de intretinere curenta si reparatii drumuri comunale | ||||||
| DA40187962 | COMUNA PUTINEIU CUI: 5123594 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 20.04.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica a1, a2 si audit energetic | ||||||
| DA40187997 | COMUNA PUTINEIU CUI: 5123594 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 20.04.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica a1, a2 si audit energetic | ||||||
| DA40188025 | COMUNA PUTINEIU CUI: 5123594 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 20.04.2026 | 40,000 |
| Contract object: servicii de expertiza tehnica a1, a2 si audit energetic | ||||||
| DA39822773 | COMUNA MORARESTI CUI: 4122116 | INFRACONS SRL CUI: 24904001 | servicii | 71356200-0 | 12.02.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru sistem centralizat de canalizare | ||||||
| DA37864507 | COMUNA MAVRODIN CUI: 4732564 | INFRACONS SRL CUI: 24904001 | servicii | 45233140-2 | 11.04.2025 | 15,000 |
| Contract object: intocmire documentatie obtinere acord prealabil si autorizatie la drumuri judetene | ||||||
| DA37497946 | COMUNA ORBEASCA CUI: 6853236 | INFRACONS SRL CUI: 24904001 | furnizare | 71319000-7 | 18.02.2025 | 90,000 |
| Contract object: intocmire expertiza tehnica-rezistenta si stabilitate; | ||||||
| DA36429937 | COMUNA SILISTEA CUI: 6853198 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 04.09.2024 | 15,000 |
| Contract object: intocmire expertiza tehnica-rezistenta si stabilitate; | ||||||
| DA33427523 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | INFRACONS SRL CUI: 24904001 | servicii | 71322500-6 | 09.06.2023 | 210,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA33188372 | COMUNA BRANCENI CUI: 4568446 | INFRACONS SRL CUI: 24904001 | servicii | 71322500-6 | 08.05.2023 | 195,000 |
| Contract object: servicii proiectare | ||||||
| DA32559440 | COMUNA BALACI CUI: 6853244 | INFRACONS SRL CUI: 24904001 | servicii | 71322500-6 | 15.02.2023 | 155,000 |
| Contract object: modernizare drumuri de interes local | ||||||
| DA32472423 | COMUNA OLTENI CUI: 6853171 | INFRACONS SRL CUI: 24904001 | servicii | 71322500-6 | 01.02.2023 | 125,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA31558606 | COMUNA CONTESTI CUI: 4568519 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 06.10.2022 | 11,000 |
| Contract object: intocmire expertiza tehnica-rezistenta si stabilitate | ||||||
| DA30867097 | COMUNA SILISTEA CUI: 6853198 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 22.06.2022 | 12,000 |
| Contract object: intocmire expertiza tehnica-rezistenta si stabilitate | ||||||
| DA30643310 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 19.05.2022 | 18,000 |
| Contract object: servicii de expertiza | ||||||
| DA30449630 | COMUNA DRACEA CUI: 16367837 | INFRACONS SRL CUI: 24904001 | servicii | 71322500-6 | 21.04.2022 | 13,000 |
| Contract object: prestari servicii | ||||||
| DA30307749 | COMUNA DRACEA CUI: 16367837 | INFRACONS SRL CUI: 24904001 | servicii | 71319000-7 | 04.04.2022 | 12,000 |
| Contract object: prestari servicii | ||||||
| DA22448474 | COMUNA NENCIULESTI CUI: 15711982 | INFRACONS SRL CUI: 24904001 | servicii | 79933000-3 | 20.02.2019 | 78,500 |
| Contract object: modernizare drum de iteres local | ||||||
- 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