| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289623 | COMUNA TRAIAN VUIA CUI: 4357848 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 30.09.2026 | 54,000 |
| Contract object: servicii de dirigentie de santier pt ob: modernizare drum de interes local in loc. jupani si sudrias | ||||||
| DA41174598 | ORASUL RECAS CUI: 2512589 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 15.09.2026 | 5,000 |
| Contract object: achizitei servicii de intocmire documenatie tehnico-economica pentru obiectivul de investitie | ||||||
| DA41017046 | COMUNA BUCOVAT CUI: 23070129 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 20.08.2026 | 1,800 |
| Contract object: servicii de estimare lucrari reparatii strazi asfaltate in comuna bucovat | ||||||
| DA40997569 | COMUNA GIROC CUI: 5390613 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 17.08.2026 | 55,000 |
| Contract object: serv. de supraveghere a lucrarilor prin dirig. de santier reparatii prin impermeabilizare 34 strazi | ||||||
| DA40875137 | COMUNA REMETEA MARE CUI: 2512511 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 24.07.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40872568 | COMUNA GIROC CUI: 5390613 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 23.07.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier, reparatii urgenta bvd.armatei,giroc | ||||||
| DA40862429 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA40855542 | COMUNA CURTEA CUI: 4357856 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 21.07.2026 | 5,500 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | ||||||
| DA40830012 | ORASUL BUZIAS CUI: 2502534 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 17.07.2026 | 3,500 |
| Contract object: servicii de estimare conform referat necesitate atasat | ||||||
| DA40679043 | COMUNA TOPOLOVATU MARE CUI: 4691677 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 24.06.2026 | 5,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica_reparatii si intretinere dc 75 | ||||||
| DA40644356 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 18.06.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica | ||||||
| DA40644622 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 18.06.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica | ||||||
| DA40611862 | COMUNA TOPOLOVATU MARE CUI: 4691677 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 11.06.2026 | 8,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica_reparatii parcari si trotuare existente | ||||||
| DA40549147 | COMUNA MOSNITA NOUA CUI: 4548570 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 04.06.2026 | 185,000 |
| Contract object: dirigentie de santier modernizare strazi comuna mosnita noua , judetul timis | ||||||
| DA40489306 | COMUNA MOSNITA NOUA CUI: 4548570 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 28.05.2026 | 32,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier modernizare strazi urseni | ||||||
| DA40497758 | COMUNA BELINT CUI: 5517173 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 28.05.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier - reparatii si intretinere parcare capela + str. nucilor, belint | ||||||
| DA40182307 | COMUNA GIROC CUI: 5390613 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 16.04.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier reamenajare parcari existente,giroc | ||||||
| DA40152593 | ORASUL RECAS CUI: 2512589 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 08.04.2026 | 5,000 |
| Contract object: achzitie intocmire documentatie tehnico-economica si caiet sarcini | ||||||
| DA40036812 | COMUNA GIROC CUI: 5390613 | DEANTO CONS SRL CUI: 38238183 | servicii | 71322100-2 | 20.03.2026 | 9,000 |
| Contract object: servicii intocmire caiet sarcini lucrari intretinere strazi de pamant si piatra sparta in com.giroc | ||||||
| DA39945608 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 05.03.2026 | 7,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA39845439 | COMUNA DUDESTII NOI CUI: 16561131 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 18.02.2026 | 95,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA39730689 | COMUNA GIROC CUI: 5390613 | DEANTO CONS SRL CUI: 38238183 | servicii | 71322100-2 | 29.01.2026 | 7,000 |
| Contract object: servicii intocmire caiet de sarcini pentru lucrari de reparatii strazi asfaltate in com. giroc | ||||||
| DA39665016 | COMUNA MORAVITA CUI: 4358193 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 19.01.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier pt ob: modernizare drumuri comunale de interes local com. moravita | ||||||
| DA39665047 | COMUNA REMETEA MARE CUI: 2512511 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 16.01.2026 | 1,422 |
| Contract object: servicii de intocmire deviz estimativ | ||||||
| DA39457804 | COMUNA SARAVALE CUI: 16594708 | DEANTO CONS SRL CUI: 38238183 | servicii | 71520000-9 | 08.12.2025 | 2,550 |
| Contract object: servicii de dirigentie da santier | ||||||
- 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