| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192070 | ORAS TANDAREI CUI: 4364888 | INCONS SRL CUI: 37318748 | servicii | 71322000-1 | 16.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza pt - rest de executat - modernizare strazi | ||||||
| DA41084331 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71319000-7 | 07.09.2026 | 170,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geotehnic - dj203b | ||||||
| DA40623826 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geotehnic | ||||||
| DA40425559 | ORASUL AMARA CUI: 4427889 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.05.2026 | 245,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,,modernizare strazi in orasul amara | ||||||
| DA40426380 | ORASUL AMARA CUI: 4427889 | INCONS SRL CUI: 37318748 | servicii | 71322000-1 | 19.05.2026 | 245,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,, extindere retea canalizare oras amara | ||||||
| DA39306484 | ORASUL AMARA CUI: 4427889 | INCONS SRL CUI: 37318748 | servicii | 71322000-1 | 17.11.2025 | 65,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,,modernizare strazi in orasul amara, jud il | ||||||
| DA39204847 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | INCONS SRL CUI: 37318748 | servicii | 71319000-7 | 04.11.2025 | 35,500 |
| Contract object: servicii de expertiza tehnica pentru specialitatea drumuri pentru domeniile a4, b2 si d | ||||||
| DA39192022 | ORAS TITU CUI: 4402590 | INCONS SRL CUI: 37318748 | servicii | 79314000-8 | 03.11.2025 | 15,000 |
| Contract object: dali si documentatie obtinere avize amenajare sistem inteligent de limitare a vitezei auto | ||||||
| DA38659733 | ORASUL AMARA CUI: 4427889 | INCONS SRL CUI: 37318748 | servicii | 79314000-8 | 06.08.2025 | 70,000 |
| Contract object: servicii de elaborare documentatii tehnice de proiectare - modernizare strazi in orasul amara, il | ||||||
| DA38586365 | JUDETUL SUCEAVA CUI: 4244512 | INCONS SRL CUI: 37318748 | servicii | 79415200-8 | 29.07.2025 | 179,000 |
| Contract object: servicii de consultanta tehnica | ||||||
| DA37239056 | MUNICIPIUL MORENI CUI: 4344597 | INCONS SRL CUI: 37318748 | servicii | 71328000-3 | 20.12.2024 | 270,000 |
| Contract object: servicii de verificare tehnica- mobilitate urbana | ||||||
| DA35564454 | COMUNA JILAVA CUI: 4420791 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.04.2024 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri si strazi locale cu lungimea de maxim 1km | ||||||
| DA35564474 | COMUNA JILAVA CUI: 4420791 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.04.2024 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri si strazi locale cu lungimea de maxim 1km | ||||||
| DA35564486 | COMUNA JILAVA CUI: 4420791 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.04.2024 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri si strazi locale cu lungimea de maxim 1km | ||||||
| DA35564514 | COMUNA JILAVA CUI: 4420791 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.04.2024 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri si strazi locale cu lungimea de maxim 1km | ||||||
| DA35564535 | COMUNA JILAVA CUI: 4420791 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.04.2024 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru drumuri si strazi locale cu lungimea de maxim 1km | ||||||
| DA32625265 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 23.02.2023 | 250,000 |
| Contract object: servicii de proiectar | ||||||
| DA32063282 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 09.12.2022 | 140,700 |
| Contract object: servicii conform adv1327512 | ||||||
| DA31944342 | MUNICIPIUL SLOBOZIA CUI: 4365352 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 22.11.2022 | 55,000 |
| Contract object: servicii de realizare studii faza dali extindere si reabilitare strazi in municipiul slobozia | ||||||
| DA31812077 | ORASUL PANTELIMON CUI: 4420759 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 07.11.2022 | 7,500 |
| Contract object: elaborare pac/dtac drumuri judetene | ||||||
| DA31241126 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 30.08.2022 | 49,500 |
| Contract object: servicii de proiectare si studiu geotehnic amenajare sens giratoriu murfatlar - drdp constanta | ||||||
| DA31124001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INCONS SRL CUI: 37318748 | servicii | 71319000-7 | 09.08.2022 | 10,000 |
| Contract object: servicii de expertizare tehnica dn3 - drdp constanta | ||||||
| DA30490655 | CONFORT URBAN SRL CUI: 1875349 | INCONS SRL CUI: 37318748 | servicii | 71319000-7 | 03.05.2022 | 49,500 |
| Contract object: elaborare expertiza tehnica pentru cerinta rezistenta si stabilitate ( a4). | ||||||
| DA29954058 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 25.02.2022 | 30,000 |
| Contract object: servicii proiectare | ||||||
| DA28925995 | JUDETUL IALOMITA CUI: 4231776 | INCONS SRL CUI: 37318748 | servicii | 71322500-6 | 19.10.2021 | 100,000 |
| Contract object: pt , asist teh dj201 | ||||||
- 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