| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135300 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 98300000-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de montaj electric si punere in functiune statie de incarcare vehicule electrice (ev) | ||||||
| DA40450747 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50610000-4 | 26.05.2026 | 54,600 |
| Contract object: mentenanta sistem detectie incendiu si stingere si limitare incendiu | ||||||
| DA40450780 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50413200-5 | 26.05.2026 | 5,600 |
| Contract object: servicii de mentenanta instalatii de stingere si limitare incendiu | ||||||
| DA40433498 | COMUNA MERENI CUI: 6691932 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 21.05.2026 | 57,018 |
| Contract object: inlocuire post de transformare existent cu un transformator nou de maxim 250 kva statii de reincarca | ||||||
| DA40420115 | COMUNA MAGURA CUI: 4652775 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45311000-0 | 19.05.2026 | 36,000 |
| Contract object: bransament electric subteran 80 ml si montare statie de incarcare auto 22 kw | ||||||
| DA40288562 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50413200-5 | 04.05.2026 | 800 |
| Contract object: servicii de mentenanta instalatii de stingere si limitare incendiu | ||||||
| DA40288680 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50610000-4 | 04.05.2026 | 7,800 |
| Contract object: mentenanta sistem detectie incendiu si stingere si limitare incendiu | ||||||
| DA40167137 | COMUNA CRANGENI CUI: 6853260 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 71314100-3 | 09.04.2026 | 71,409 |
| Contract object: inlocuire transformator existent cu transformator maxim 250 kva - proiectare, executie si punere in | ||||||
| DA39486368 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45453000-7 | 10.12.2025 | 20,000 |
| Contract object: renovare saloane spital | ||||||
| DA39320808 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45453000-7 | 19.11.2025 | 54,816 |
| Contract object: renovare saloane spital si cabinete medicale | ||||||
| DA39268941 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50610000-4 | 12.11.2025 | 18,000 |
| Contract object: mentenanta si intretinerea instalatiei electrice si sistemul de detetctie si alarmare la incendiu | ||||||
| DA39163029 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | furnizare | 71630000-3 | 28.10.2025 | 21,941 |
| Contract object: priza de pamant si masuratori pram | ||||||
| DA39151225 | COMUNA DRACEA CUI: 16367837 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 27.10.2025 | 510,923 |
| Contract object: proiectare si executie post de transformare aerian maxim 40kva | ||||||
| DA39117819 | COMUNA POROSCHIA CUI: 4469027 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 21.10.2025 | 370,000 |
| Contract object: proiectare, executie, alimentare cu energie electrica -transformator pentru parc fotovoltaic | ||||||
| DA39016118 | COMUNA CRANGU CUI: 4568594 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 06.10.2025 | 56,917 |
| Contract object: instalatie de utilizare, statie incarcare auto - 2 bucati | ||||||
| DA38922334 | COMUNA PUTINEIU CUI: 4568616 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 23.09.2025 | 56,917 |
| Contract object: instalatie de utilizare, statie incarcare auto - 2 bucati | ||||||
| DA38525834 | COMUNA STOROBANEASA CUI: 4652791 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45317000-2 | 15.07.2025 | 21,740 |
| Contract object: reparatie cablu medie tensiune - manopera si materiale | ||||||
| DA38469837 | COMUNA MERENI CUI: 6691932 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45232220-0 | 04.07.2025 | 322,275 |
| Contract object: proiectare si executie post de transformare aerian 100 kv statia de apa mereni | ||||||
| DA38469902 | COMUNA MERENI CUI: 6691932 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 04.07.2025 | 107,739 |
| Contract object: realizare instalatie de utilizare, sapatura , statie de pompare apa tratata comuna mereni | ||||||
| DA38186582 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 51112200-2 | 23.05.2025 | 150,000 |
| Contract object: montare, alimentare cu energie electrica statii de incarcare | ||||||
| DA38058893 | COMUNA MERENI CUI: 6691932 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 79314000-8 | 08.05.2025 | 50,000 |
| Contract object: realizare studiu de coexistenta in vederea obtinerii avizului de amplasament | ||||||
| DA38031313 | COMUNA DRACEA CUI: 16367837 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45310000-3 | 06.05.2025 | 520,927 |
| Contract object: proiectare si executie statii electrice de incarcare auto | ||||||
| DA38005856 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50610000-4 | 30.04.2025 | 62,400 |
| Contract object: mentenanta sistem detectie incendiu si stingere si limitare incendiu | ||||||
| DA38005689 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 50413200-5 | 30.04.2025 | 6,400 |
| Contract object: servicii de mentenanta instalatii de stingere si limitare incendiu | ||||||
| DA37757226 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | furnizare | 45453100-8 | 28.03.2025 | 31,080 |
| Contract object: lucrari renovare salon contentie | ||||||
- 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