| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103915 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMPASSLINE SRL CUI: 49226630 | furnizare | 71335000-5 | 03.09.2026 | 90,000 |
| Contract object: studii tehnice: ae, sg, et | ||||||
| DA41041557 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 24.08.2026 | 263,200 |
| Contract object: serv proiectare pth,dde,dtac,dtoe, alte studii,taxe,avize - sala sport scoala gimn alex cel bun iasi | ||||||
| DA40717820 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 29.06.2026 | 270,000 |
| Contract object: servicii de intocmire pt ,de ptr ,,consolidare si reabilitare bloc din loc chiesd nr 364 | ||||||
| DA40699366 | COMUNA GROJDIBODU CUI: 5148360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71314300-5 | 25.06.2026 | 10,000 |
| Contract object: achizitie servicii audit energetic pentru scoala gimnaziala grojdibodu | ||||||
| DA40522362 | COMUNA GROJDIBODU CUI: 5148360 | COMPASSLINE SRL CUI: 49226630 | servicii | 79311100-8 | 03.06.2026 | 50,000 |
| Contract object: achizitie servicii intocmire expertiza tehnica scoala gimnaziala grojdibodu | ||||||
| DA40404660 | COMUNA IZVOARELE CUI: 5182159 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 18.05.2026 | 20,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||||
| DA40393016 | COMUNA AGAS CUI: 5002983 | COMPASSLINE SRL CUI: 49226630 | servicii | 79311100-8 | 14.05.2026 | 20,000 |
| Contract object: achizitie - servicii elaborare et, sg gradinita agas | ||||||
| DA40374250 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 12.05.2026 | 30,000 |
| Contract object: verificare tehnica ptr consolidare si reabilitare dispensar in loc chiesd | ||||||
| DA40366932 | COMUNA MOGOSESTI CUI: 4540437 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 12.05.2026 | 15,000 |
| Contract object: servicii verificare tehnica proiect scoala hadambu | ||||||
| DA40360273 | COMUNA PALANCA CUI: 4278019 | COMPASSLINE SRL CUI: 49226630 | servicii | 79311100-8 | 11.05.2026 | 25,000 |
| Contract object: servicii expertiza tehnica si audit energetic | ||||||
| DA40345354 | COMUNA SAGNA CUI: 2613796 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 08.05.2026 | 15,000 |
| Contract object: servicii verificare proiect | ||||||
| DA40218385 | COMUNA TRIFESTI CUI: 4540232 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 22.04.2026 | 21,000 |
| Contract object: servicii de verificare a proiectului ext si reab prin consolidare sc gimn iacob negruzzi, trifesti | ||||||
| DA40155787 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 07.04.2026 | 35,000 |
| Contract object: verificare tehnica ptr ,,consolidare si reabilitare bloc din loc chiesd nr 600 jud salaj,, | ||||||
| DA40132609 | COMUNA ASAU CUI: 4277943 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 02.04.2026 | 65,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40132662 | COMUNA ASAU CUI: 4277943 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 02.04.2026 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||||
| DA39659199 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 16.01.2026 | 50,000 |
| Contract object: intocmire dtac ptr consolidare si reabilitare bloc din loc chiesd nr 364 | ||||||
| DA39613829 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71319000-7 | 30.12.2025 | 45,000 |
| Contract object: intocmire expertiza tehnica si audit energetic la dispensarul uman din com chiesd | ||||||
| DA39564948 | COMUNA LETCA NOUA CUI: 5123713 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 17.12.2025 | 20,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA38087336 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 12.05.2025 | 82,500 |
| Contract object: studiu de fezabilitate construire sala sport scoala gimnaziala alexandru cel bun iasi | ||||||
| DA37691303 | COMUNA MOGOSESTI CUI: 4540437 | COMPASSLINE SRL CUI: 49226630 | furnizare | 71223000-7 | 18.03.2025 | 210,000 |
| Contract object: servicii de arhitectura pentru lucrari de extindere a constructiilor | ||||||
| DA37341028 | COMUNA DORNA CANDRENILOR CUI: 4326914 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 23.01.2025 | 269,000 |
| Contract object: servicii de proiectare pth | ||||||
| DA36422258 | COMUNA ASAU CUI: 4277943 | COMPASSLINE SRL CUI: 49226630 | servicii | 79311100-8 | 02.09.2024 | 10,000 |
| Contract object: servicii de actualizare expertiza tehnica si elaborare documentatie economica | ||||||
| DA36376837 | COMUNA BAHNA CUI: 2613648 | COMPASSLINE SRL CUI: 49226630 | servicii | 79314000-8 | 28.08.2024 | 150,000 |
| Contract object: servicii de proiectare actualizare sf | ||||||
| DA36058662 | ORASUL DARMANESTI CUI: 4352921 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 03.07.2024 | 135,765 |
| Contract object: serv de act doc teh-ec pt ob. de inv. centru cultural nemira, str. chimiei, nr. 148, darmanesti | ||||||
| DA36058463 | ORASUL DARMANESTI CUI: 4352921 | COMPASSLINE SRL CUI: 49226630 | servicii | 71319000-7 | 03.07.2024 | 65,000 |
| Contract object: serv act. exp teh pt ob. de inv. modernizare centru cultural nemira, str. chimiei, 148, darmanesti | ||||||
- 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