| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200017 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 17.09.2026 | 234,500 |
| Contract object: servicii proiectare faza dali pt cresterea performantei energetice a 5 blocuri de locuinte | ||||||
| DA41030208 | COMUNA MANECIU CUI: 2843221 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 79822500-7 | 26.08.2026 | 18,100 |
| Contract object: servicii proiectare amenajare interioara | ||||||
| DA40906949 | COMUNA BARCANESTI CUI: 2845311 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 30.07.2026 | 60,000 |
| Contract object: servicii proiectare dtad+dtac+pt | ||||||
| DA40584669 | ORAS PLOPENI CUI: 2843779 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 09.06.2026 | 100,000 |
| Contract object: ,,elaborarea documentatiei tehnico-economice faza d.t.a.c., pth + d.d.e., c.s., verificarea tehnica | ||||||
| DA40004291 | ORAS AZUGA CUI: 2843850 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 13.03.2026 | 20,000 |
| Contract object: expertiza tehnica sala de sport oras azuga | ||||||
| DA38176960 | COMUNA FULGA CUI: 2845435 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 22.05.2025 | 40,000 |
| Contract object: documentatie tehniuca depunere proiect progamul national de finantare prin mdlpa (risc seismic) | ||||||
| DA38050849 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 08.05.2025 | 23,500 |
| Contract object: servicii studiu geo, expertiza tehnica si audit energetic si dg estimativ gradinita pietrosani | ||||||
| DA37955202 | COMUNA STARCHIOJD CUI: 2843655 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 23.04.2025 | 22,500 |
| Contract object: expertize tehnice, audit | ||||||
| DA37849289 | COMUNA PACURETI CUI: 2844073 | PRO INFRA BUILD SRL CUI: 47365518 | furnizare | 71319000-7 | 08.04.2025 | 22,500 |
| Contract object: tip contract | ||||||
| DA37846612 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 08.04.2025 | 15,000 |
| Contract object: dali consolidare camin cultural darvari | ||||||
| DA37141291 | COMUNA BARCANESTI CUI: 2845311 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322200-3 | 10.12.2024 | 37,815 |
| Contract object: proiectare- extindere retea apa si bransamanete | ||||||
| DA36717783 | COMUNA BARCANESTI CUI: 2845311 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 79930000-2 | 15.10.2024 | 243,000 |
| Contract object: servicii proiectare cladiri invatamant | ||||||
| DA36257586 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 07.08.2024 | 33,613 |
| Contract object: servicii de expertizare cladiri publice | ||||||
| DA35461675 | MUNICIPIUL MORENI CUI: 4344597 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 09.04.2024 | 40,000 |
| Contract object: servicii de p.th. pentru obectiv ,,reabilitare colegiul i. l. caragiale | ||||||
| DA35388023 | COMUNA DRAJNA CUI: 2843973 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322500-6 | 01.04.2024 | 56,000 |
| Contract object: 71322500-6 servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||||
| DA35139736 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71319000-7 | 28.02.2024 | 43,500 |
| Contract object: servicii de expertizare tehnica pentru institutii de invatamant | ||||||
| DA34370114 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 79418000-7 | 27.10.2023 | 10,000 |
| Contract object: servicii consultanta expert tehnic cooptat | ||||||
| DA34370242 | COMUNA PUCHENII MARI CUI: 2844510 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 79419000-4 | 27.10.2023 | 10,000 |
| Contract object: servicii consultanta expert tehnic cooptat | ||||||
| DA34124075 | COMUNA BABA ANA CUI: 2843345 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71328000-3 | 28.09.2023 | 26,000 |
| Contract object: servicii de verificare proiecte tehnice | ||||||
| DA34076599 | COMUNA BABA ANA CUI: 2843345 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71328000-3 | 22.09.2023 | 6,400 |
| Contract object: servicii de verificare proiecte tehnic. | ||||||
| DA34003843 | COMUNA MANECIU CUI: 2843221 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 14.09.2023 | 150,000 |
| Contract object: servicii de proiectare pentru cladiri cu destinatie culturala | ||||||
| DA33646560 | COMUNA GORNET - CRICOV CUI: 2842900 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 13.07.2023 | 142,500 |
| Contract object: servicii de proiectare*imbunatatirea eficientei energetice la gradinita gornet-cricov | ||||||
| DA33557357 | COMUNA DRAJNA CUI: 2843973 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 29.06.2023 | 56,400 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA33503462 | COMUNA DRAJNA CUI: 2843973 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 22.06.2023 | 157,563 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA33386340 | COMUNA DRAJNA CUI: 2843973 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 31.05.2023 | 80,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
- 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