| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURORA MAV SRL CUI: 50527725 | servicii | 71318000-0 | 04.09.2026 | 2,000 |
| Contract object: servicii intocmire caiet de sarcini cz bambi | ||||||
| DA40968874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURORA MAV SRL CUI: 50527725 | servicii | 79418000-7 | 11.08.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru csccd campulung | ||||||
| DA40851061 | MUNICIPIUL LUPENI CUI: 4375046 | AURORA MAV SRL CUI: 50527725 | servicii | 72224000-1 | 21.07.2026 | 50,000 |
| Contract object: servicii management de proiect | ||||||
| DA40808690 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CENTRUL REGIONAL PENTRU DEZVOLTAREA DURABILA SI PROMOVAREA TURISMULUI - TARA FAGARASULUI CUI: 25937155 | AURORA MAV SRL CUI: 50527725 | furnizare | 34928400-2 | 13.07.2026 | 5,700 |
| Contract object: mobilier rustic de exterior | ||||||
| DA40757641 | MUNICIPIUL LUPENI CUI: 4375046 | AURORA MAV SRL CUI: 50527725 | servicii | 72224000-1 | 04.07.2026 | 70,000 |
| Contract object: servicii management de proiect | ||||||
| DA40745687 | MUNICIPIUL LUPENI CUI: 4375046 | AURORA MAV SRL CUI: 50527725 | servicii | 72224000-1 | 02.07.2026 | 47,000 |
| Contract object: servicii management de proiect | ||||||
| DA40618493 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79400000-8 | 15.06.2026 | 15,000 |
| Contract object: servicii de consult in ved. dep. cererii de finantare pt ob. de inv. piste pentru biciclete | ||||||
| DA40007127 | ORASUL URICANI CUI: 4634647 | AURORA MAV SRL CUI: 50527725 | servicii | 72224000-1 | 16.03.2026 | 50,000 |
| Contract object: servicii de management de proiect aferente proiectului regenerare urbana in zona poiana mare,uricani | ||||||
| DA39235645 | COMUNA BALA CUI: 4426468 | AURORA MAV SRL CUI: 50527725 | lucrari | 45453000-7 | 07.11.2025 | 353,901 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA38912579 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79400000-8 | 24.09.2025 | 15,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru obiectivul de investitii c | ||||||
| DA38506448 | ORASUL URICANI CUI: 4634647 | AURORA MAV SRL CUI: 50527725 | servicii | 72224000-1 | 10.07.2025 | 20,000 |
| Contract object: servicii de management de proiect - producere energie din surse regenerabile pentru consum propriu | ||||||
| DA38080347 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79400000-8 | 12.05.2025 | 15,000 |
| Contract object: servicii de consultanta pt obiectiv de invest amenajare baza sportiva la scoala grigore aexandrescu | ||||||
| DA38080832 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79400000-8 | 12.05.2025 | 15,000 |
| Contract object: serv.consultanta ob. modernizare loc. soc. camin nefam. nr. 1, str.laminorului 16e, mun.targoviste | ||||||
| DA38075533 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79400000-8 | 12.05.2025 | 15,000 |
| Contract object: servicii consultanta in vederea depunerii c.f. pt achizitie microbuze scolare prin pids -gal | ||||||
| DA36803386 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AURORA MAV SRL CUI: 50527725 | servicii | 79411000-8 | 29.10.2024 | 15,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pt casa fusea-parvulescu | ||||||
- 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