| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958708 | JUDETUL SIBIU CUI: 4406223 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 10.08.2026 | 19,000 |
| Contract object: servicii de expertiza tehnica reabilitare pod pe dj 142f km 0+330 peste raul tarnava mare | ||||||
| DA40911226 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 71322300-4 | 30.07.2026 | 75,000 |
| Contract object: servicii de proiectare ,,pod barzesti peste canal torenti valea ilale din comuna vulturesti, arges | ||||||
| DA40759533 | ORASUL OTELU ROSU CUI: 3227971 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 03.07.2026 | 19,500 |
| Contract object: expertiza tehnica pod ciresa peste raul bistra la otelu rosu, judetul caras-severin | ||||||
| DA40727103 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri | ||||||
| DA40681784 | COMUNA GARCINA CUI: 2612910 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 23.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri din ba, l < 24m, fara studii de teren | ||||||
| DA40659036 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 79930000-2 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare ,,modernizare si consolidare cale de acces intre ulita bisericii si podul pe | ||||||
| DA40333205 | COMUNA SAMARINESTI CUI: 4351748 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 08.05.2026 | 10,000 |
| Contract object: expertiza tehnica podet ds10 | ||||||
| DA40167402 | ORAS TECHIRGHIOL CUI: 4300540 | DONPREST COM SRL CUI: 5794140 | servicii | 71241000-9 | 09.04.2026 | 81,000 |
| Contract object: intocmire d.a.l.i.reabilitare pod pe strada dr. victor climescu peste vale cf anunt 8613/06.04.2026 | ||||||
| DA40116887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 01.04.2026 | 5,400 |
| Contract object: servicii de verificare proiecte poduri - fazele dtac, dtoe la cerintele a4;b2;d, dsms | ||||||
| DA39460340 | MUNICIPIUL CAMPINA CUI: 2843272 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 05.12.2025 | 20,000 |
| Contract object: achizitie servicii de expertiza tehnica pod rutier peste paraul campinita | ||||||
| DA39261605 | COMUNA SUHURLUI CUI: 24331834 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 11.11.2025 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri din ba, cu l intre 24-45m, fara studii de teren | ||||||
| DA38398312 | COMUNA IEPURESTI CUI: 5026648 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 24.06.2025 | 9,000 |
| Contract object: servicii de expertiza tehnica poduri chirculesti | ||||||
| DA38328193 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 16.06.2025 | 39,000 |
| Contract object: servicii de expertiza tehnica pod peste raul arges | ||||||
| DA38325898 | COMUNA BEICA DE JOS CUI: 4565253 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 13.06.2025 | 3,500 |
| Contract object: servicii de verificare a proiectelor de poduri la cerintele a4;b2;d cu lungimea intre 40 si 70m | ||||||
| DA38301557 | COMUNA BEICA DE JOS CUI: 4565253 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 10.06.2025 | 4,000 |
| Contract object: servicii de verificare a proiectelor de poduri la cerintele a4;b2;d cu lungimea intre 40 si 70m | ||||||
| DA38129167 | COMUNA ZAGON CUI: 4404486 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 16.05.2025 | 7,500 |
| Contract object: servicii de verificare a proiectelor de poduri la cerintele a4;b2;d - faza pt | ||||||
| DA37955776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 24.04.2025 | 10,000 |
| Contract object: servicii de verificare a proiectului pt 2 buc. poduri refacere df salard hidegag, dsms | ||||||
| DA37926581 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 17.04.2025 | 39,000 |
| Contract object: expertiza tehnica pod peste raul doamnei dn7 | ||||||
| DA37595439 | COMUNA CAINENI CUI: 2541681 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 05.03.2025 | 11,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA37159137 | ORASUL PREDEAL CUI: 4580423 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 11.12.2024 | 10,000 |
| Contract object: expertiza tehnica cerintelea4;b2;d pod | ||||||
| DA36822461 | COMUNA DUBOVA CUI: 4337336 | DONPREST COM SRL CUI: 5794140 | servicii | 71356200-0 | 31.10.2024 | 58,500 |
| Contract object: servicii de asistenta tehnica pentru adaptarea proiectului la situatia actuala din teren | ||||||
| DA36779539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 24.10.2024 | 7,000 |
| Contract object: servicii de verificare a proiect la cerintele a4;b2;d, reabilitare df salard hidegag,pod 50 hm, dsms | ||||||
| DA36417898 | ORASUL PREDEAL CUI: 4580423 | DONPREST COM SRL CUI: 5794140 | servicii | 79992000-4 | 02.09.2024 | 2,000 |
| Contract object: expert membru comisie de receptie lucrari | ||||||
| DA36417063 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 02.09.2024 | 9,000 |
| Contract object: servicii de verificare a proiectului tehnic reabilitare df ilva mare negoi 2 poduri, dsms | ||||||
| DA36315678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DONPREST COM SRL CUI: 5794140 | servicii | 71328000-3 | 19.08.2024 | 14,000 |
| Contract object: servicii de verificare a proiectului tehnic reabilitare df fancel 5 poduri, dsms | ||||||
- 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