| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288504 | ORASUL SAVENI CUI: 3372050 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 30.09.2026 | 4,600 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic-parc fotovoltaic nou | ||||||
| DA41123127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71319000-7 | 07.09.2026 | 31,000 |
| Contract object: servicii de expertiza tehnica la cerinta af pentru reabilitare df mare - d.s. prahova | ||||||
| DA41069067 | COMUNA BERZUNTI CUI: 4455480 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 28.08.2026 | 3,400 |
| Contract object: studiu geotehnic | ||||||
| DA40914567 | ORASUL SAVENI CUI: 3372050 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 30.07.2026 | 9,000 |
| Contract object: achizitie servicii de realizare studiu geotehnic-bl.a,b2,c,d4,e5,f6 | ||||||
| DA40864728 | COMUNA TOMESTI CUI: 4540240 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71328000-3 | 22.07.2026 | 2,500 |
| Contract object: verificare tehnica la cerinta de calitate a1 parc de joaca | ||||||
| DA40800641 | COMUNA ADAMCLISI CUI: 7097998 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 10.07.2026 | 6,760 |
| Contract object: studiu geotehnic verificat ag parc adamclisi | ||||||
| DA40773363 | COMUNA FRUMUSICA CUI: 3373322 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 79311100-8 | 08.07.2026 | 3,600 |
| Contract object: prestari servicii eleborare studii de teren | ||||||
| DA40610813 | COMUNA LUNCA CUI: 3373390 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 11.06.2026 | 4,000 |
| Contract object: servicii elaborare 2 studii geotehnice cu verificare la cerinta ag - lunca, jud. botosani | ||||||
| DA40581662 | COMUNA PODU TURCULUI CUI: 4535880 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 10.06.2026 | 1,200 |
| Contract object: elaborare studiu geotehnic cu verificare la cerinta ag | ||||||
| DA40573777 | COMUNA BERZUNTI CUI: 4455480 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 09.06.2026 | 1,960 |
| Contract object: studiu geotehnic | ||||||
| DA40534959 | COMUNA TUTORA CUI: 4540224 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 03.06.2026 | 2,980 |
| Contract object: achizitie directa | ||||||
| DA40098057 | COMUNA BERZUNTI CUI: 4455480 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71319000-7 | 30.03.2026 | 9,300 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA40047057 | COMUNA LUNCA CUI: 3373390 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 20.03.2026 | 4,900 |
| Contract object: prestari servicii studiu geotehnic verificat ag actualizare pug - lunca, jud. botosani | ||||||
| DA39629163 | ADI VALEA TELEJNEI CUI: 52147960 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 09.01.2026 | 36,500 |
| Contract object: studiu geotehnic gaz verificat ag | ||||||
| DA39308144 | COMUNA BERZUNTI CUI: 4455480 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 18.11.2025 | 1,000 |
| Contract object: studiu geotehnic | ||||||
| DA39022138 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 06.10.2025 | 4,950 |
| Contract object: prestare servicii de elaborare studiu geotehnic cf. adv1500937 | ||||||
| DA38947521 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 25.09.2025 | 2,485 |
| Contract object: studiu geotehnic lot ii - 2025-i-525 sp - focsani | ||||||
| DA38947565 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 25.09.2025 | 2,885 |
| Contract object: studiu geotehnic lot iii - 2025-i-1196 sp - tropaisar | ||||||
| DA38947471 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 25.09.2025 | 2,485 |
| Contract object: studiu geotehnic lot i - 2025-i-2649 sp - iasi | ||||||
| DA38781924 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 02.09.2025 | 7,490 |
| Contract object: studiu geotehnic verificat af zona sutesti | ||||||
| DA38781984 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 02.09.2025 | 22,740 |
| Contract object: studiu geotehnic verificat maxineni - racovita | ||||||
| DA38714819 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 20.08.2025 | 2,890 |
| Contract object: studiu geotehnic pentru realizare bazin de colectare ape pluviale in cazarma 3556 bucuresti | ||||||
| DA38686924 | COMUNA GRINDU CUI: 4231857 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 12.08.2025 | 4,000 |
| Contract object: studiu geotehnic verificat ag | ||||||
| DA38568333 | COMUNA 23 AUGUST CUI: 4618153 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 22.07.2025 | 2,500 |
| Contract object: studiu geotehnic obiectiv construire centrala fotovoltaica (prosumator) 23 august | ||||||
| DA38466830 | ORASUL TARGU FRUMOS CUI: 4541068 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 03.07.2025 | 33,980 |
| Contract object: servicii intocmire studiu geotehnic verificat af | ||||||
- 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