| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902317 | COMUNA DUMBRAVA CUI: 7536937 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 29.07.2026 | 4,000 |
| Contract object: bransament conectare instalatie electrica trifazica de utilizare alimentare, nzeb plus pentru tineri | ||||||
| DA40735241 | COMUNA CIRESU CUI: 4484469 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 02.07.2026 | 4,007 |
| Contract object: instalatie electrica monofazata de utilizare pt.alimentare rezervoare stocare apa com.ciresu | ||||||
| DA40747059 | COMUNA GROZESTI CUI: 7579784 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | servicii | 45310000-3 | 02.07.2026 | 7,000 |
| Contract object: alimentare centru colectare deseuri com.grozesti sat grozesti.jud.mehedinti | ||||||
| DA40683018 | COMUNA SALCIA CUI: 4550961 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 24.06.2026 | 128,000 |
| Contract object: achizitie montare statie de incarcare masini electrice una rapida de 50 kw , una lenta de 22 kw , ua | ||||||
| DA40155481 | COMUNA SOVARNA CUI: 4484442 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 08.04.2026 | 6,959 |
| Contract object: lucrari de instalatii electrice ( | ||||||
| DA39711838 | COMUNA SOVARNA CUI: 4484442 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 26.01.2026 | 4,000 |
| Contract object: realizare retea electrica trifazats de utilizare subterana | ||||||
| DA39586154 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 19.12.2025 | 12,397 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39390720 | COMUNA TIMNA CUI: 7643526 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 27.11.2025 | 66,073 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38358770 | COMUNA CIRESU CUI: 4484469 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 34993000-4 | 18.06.2025 | 3,851 |
| Contract object: iluminat de siguranta | ||||||
| DA38361088 | COMUNA BUTOIESTI CUI: 8033356 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 18.06.2025 | 4,932 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA37743573 | COMUNA VOLOIAC CUI: 7536929 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 25.03.2025 | 1,567 |
| Contract object: lucrari de instalatii electrice 0.4kv | ||||||
- 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