| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229250 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 21.09.2026 | 51,833 |
| Contract object: reabilitare gradinita pentru indeplinire conditii isu | ||||||
| DA41211126 | COMUNA MUSATESTI CUI: 4318318 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 18.09.2026 | 147,873 |
| Contract object: modernizare camin cultural constantin dobrescu arges | ||||||
| DA41109859 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261900-3 | 04.09.2026 | 14,903 |
| Contract object: reparatii sistem pluvial | ||||||
| DA41049207 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 26.08.2026 | 75,000 |
| Contract object: lucrari de reparatii fatada primaria municipiului curtea de arges | ||||||
| DA41007052 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45233253-7 | 18.08.2026 | 30,000 |
| Contract object: reabilitare trotuar | ||||||
| DA40947069 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261900-3 | 06.08.2026 | 25,255 |
| Contract object: reabilitare acoperis si sistem pluvial | ||||||
| DA40895869 | COMUNA AREFU CUI: 4583950 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261210-9 | 05.08.2026 | 59,760 |
| Contract object: reabilitare complex administrativ - primaria comunei arefu | ||||||
| DA40909845 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45400000-1 | 03.08.2026 | 80,000 |
| Contract object: reabilitare fatada scoala - scoala primara nr 1 valeni | ||||||
| DA40874163 | COMUNA VALEA DANULUI CUI: 4122035 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 24.07.2026 | 123,390 |
| Contract object: reabilitare unitate de invatamant | ||||||
| DA40798259 | COMUNA MUSATESTI CUI: 4318318 | CASA TA INTERCONS AG SRL CUI: 38960265 | servicii | 45332000-3 | 10.07.2026 | 34,218 |
| Contract object: intretinere si reparatii retele de apa | ||||||
| DA40683499 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 23.06.2026 | 115,702 |
| Contract object: reabilitare grup sanitar | ||||||
| DA40515875 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45400000-1 | 02.06.2026 | 19,470 |
| Contract object: reabilitare unitate sanitara | ||||||
| DA40516126 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 02.06.2026 | 90,000 |
| Contract object: reabilitare cimitir | ||||||
| DA40493819 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 27.05.2026 | 49,911 |
| Contract object: reabilitare statie de autobuz | ||||||
| DA40466187 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 25.05.2026 | 195,000 |
| Contract object: reabilitare cladire de interes local | ||||||
| DA40422319 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 19.05.2026 | 52,620 |
| Contract object: reparatii scara acces principal primaria municipiului curtea de arges | ||||||
| DA40194100 | COMUNA ALBESTII DE ARGES CUI: 4121978 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45232453-2 | 17.04.2026 | 164,496 |
| Contract object: refacere santuri pluviale dn7c, sat albestii pamanteni | ||||||
| DA39618572 | COMUNA BRADULET CUI: 4318326 | CASA TA INTERCONS AG SRL CUI: 38960265 | servicii | 45500000-2 | 05.01.2026 | 5,400 |
| Contract object: inchiriere buldo-execavator cu lama deszapezire | ||||||
| DA39448731 | COMUNA CICANESTI CUI: 4121960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45233142-6 | 04.12.2025 | 69,500 |
| Contract object: reparatii perimetrale camine canalizare sat barasti | ||||||
| DA39378097 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45232150-8 | 26.11.2025 | 29,000 |
| Contract object: retea alimentare cu apa | ||||||
| DA39221559 | COMUNA CEPARI CUI: 4122043 | CASA TA INTERCONS AG SRL CUI: 38960265 | furnizare | 45421100-5 | 05.11.2025 | 12,430 |
| Contract object: avizier stradal si 2 usi pvc | ||||||
| DA39207100 | COMUNA VALEA IASULUI CUI: 4121986 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 04.11.2025 | 84,500 |
| Contract object: reabilitare scoala valea iasului | ||||||
| DA39207150 | COMUNA VALEA IASULUI CUI: 4121986 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 04.11.2025 | 28,300 |
| Contract object: lucrari de reabilitare gradinita mustatesti, valea iasului | ||||||
| DA39080042 | COMUNA MALURENI CUI: 4122086 | CASA TA INTERCONS AG SRL CUI: 38960265 | servicii | 45500000-2 | 15.10.2025 | 18,000 |
| Contract object: servicii de deszapezirea drumurilor publice din comuna malureni, judet arges | ||||||
| DA39011234 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 03.10.2025 | 160,000 |
| Contract object: reabilitare gard metalic stradal | ||||||
- 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