| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301728 | ORASUL NOVACI CUI: 4666126 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322000-1 | 30.09.2026 | 246,281 |
| Contract object: serv elab dali ob de inv aferent pr. consolidare, reabilitare si eficientizare energ spital novaci | ||||||
| DA41255142 | COMUNA PUTNA CUI: 4441379 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79314000-8 | 25.09.2026 | 150,000 |
| Contract object: infiintare sistem de stocare pentru parc fotovoltaic existent uat comuna putna, judetul suceava | ||||||
| DA41245664 | COMUNA OSTRA CUI: 4441417 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79314000-8 | 23.09.2026 | 166,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si consultanta pentru sisteme fotovoltaice | ||||||
| DA41137380 | COMUNA OSTRA CUI: 4441417 | ATD BRO PROIECT SRL CUI: 43701011 | lucrari | 45000000-7 | 08.09.2026 | 86,000 |
| Contract object: lucrari conexe aferente parc fotovoltaic | ||||||
| DA40013618 | MUNICIPIUL CONSTANTA CUI: 4785631 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322000-1 | 27.03.2026 | 268,000 |
| Contract object: dtac, pt, verificare tehnica, asistenta tehnica centrul respiro sfintii imparati constantin si elen | ||||||
| DA39808990 | COMUNA PUTNA CUI: 4441379 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71323100-9 | 10.02.2026 | 81,000 |
| Contract object: infiintare parc fotovoltaic si utilizarea energie pentru consum propriu fata p. th. | ||||||
| DA39615583 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ATD BRO PROIECT SRL CUI: 43701011 | furnizare | 31681500-8 | 12.01.2026 | 125,000 |
| Contract object: statie incarcare auto normala 22kw, type 2 pt. vehicule electrice si plug-in hybrid-drdp constanta | ||||||
| DA39525880 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ATD BRO PROIECT SRL CUI: 43701011 | furnizare | 31681500-8 | 19.12.2025 | 125,000 |
| Contract object: statie incarcare auto normala 22kw, type 2 pt. vehicule electrice si plug-in hybrid-drdp constanta | ||||||
| DA39328140 | ORASUL BROSTENI CUI: 5927254 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322200-3 | 19.11.2025 | 50,000 |
| Contract object: servicii de proiectare retele de alimentare cu apa | ||||||
| DA39075594 | ORASUL BROSTENI CUI: 5927254 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71314300-5 | 15.10.2025 | 10,000 |
| Contract object: certificat energetic corp a liceul tehnologic nicolai nanu | ||||||
| DA38137073 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322000-1 | 19.05.2025 | 260,000 |
| Contract object: doc. tehnico-economica (etapa d.a.l.i.) renovarea integrata a imobilului - sala sporturilor | ||||||
| DA37557233 | MUNICIPIUL CONSTANTA CUI: 4785631 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71322000-1 | 04.03.2025 | 250,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica | ||||||
| DA37238610 | COMUNA TOPRAISAR CUI: 5459919 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 71323100-9 | 20.12.2024 | 64,000 |
| Contract object: servicii de proiectare - construire parc fotovoltaic 250 kwp pentru autoconsum | ||||||
| DA35744806 | ORAS NEGRU VODA CUI: 6398763 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79314000-8 | 20.05.2024 | 135,000 |
| Contract object: elaborare studiu fezabilitate infiintare retea de gaze naturale sat darabani, uat oras negru voda | ||||||
| DA34239454 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79933000-3 | 13.10.2023 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiei tehnice | ||||||
| DA31119973 | ORAS NEGRU VODA CUI: 6398763 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79933000-3 | 02.08.2022 | 9,500 |
| Contract object: verificare tehnica - obiectivul amenajare peisagistica in oras negru voda, smis 125055 | ||||||
| DA31086754 | ORAS NEGRU VODA CUI: 6398763 | ATD BRO PROIECT SRL CUI: 43701011 | servicii | 79933000-3 | 27.07.2022 | 29,000 |
| Contract object: verificare tehnica a proiectarii pentru obiectivul construire centru multifunctional, smis 126275 | ||||||
- 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