| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835369 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | WSC EXPERT STRUCTURE SRL CUI: 31283411 | 71321000-4 | 19.08.2026 | 269,000 |
| Contract object: servicii de intocmire proiect tehnic pentru reabilitare instalatii chimice din statia de tratarea a apei de la ct centru | |||||
| DAN2830984 | MUNICIPIUL BIRLAD CUI: 4539912 | CONENERGY PLAN SRL CUI: 39873884 | 71321000-4 | 13.08.2026 | 48,000 |
| Contract object: servicii proiectare pentru reabilitarea retelei de canalizare si refacerea bransamentelor individuale pentru cele trei blocuri sociale situate in municipiul barlad, str. cpt. grigore ignat nr.30 | |||||
| DAN2803315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | 71321000-4 | 08.07.2026 | 16,450 |
| Contract object: proiectare sisteme de securitate 5 lp si 2 cz - csc calinesti | |||||
| DAN2795650 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MILAN GARDEN SRL CUI: 36314870 | 71321000-4 | 01.07.2026 | 2,107 |
| Contract object: servicii instalat trasee electrice | |||||
| DAN2748428 | COMUNA BALTENI CUI: 4359385 | ELECTRIC-COMPANY SA CUI: 6985768 | 71321000-4 | 05.05.2026 | 950 |
| Contract object: servicii de proiectare instalatii electrice | |||||
| DAN2737613 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DELGAZ GRID SA CUI: 10976687 | 71321000-4 | 23.04.2026 | 173 |
| Contract object: aviz ref. la sd pt l < 100m, servicii de proiectare str. pasunii, comanda 75 din 11.03.2026, fact degr 0507549300 | |||||
| DAN2736946 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ORANGE ROMANIA SA CUI: 9010105 | 71321000-4 | 22.04.2026 | 39 |
| Contract object: aviz fibra optica, comanda 78, factura osv000522631 | |||||
| DAN2736736 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | RECYCLING PROD SRL CUI: 21274190 | 71321000-4 | 22.04.2026 | 99 |
| Contract object: servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii, das, comanda 77 din 11.03.2026, factura 260503 | |||||
| DAN2713515 | COMUNA SANCRAIU CUI: 5612868 | ABC INSTALATII GAZ SRL CUI: 43659286 | 71321000-4 | 26.03.2026 | 11,200 |
| Contract object: achizitionare servicii de proiectare, verificare, receptie, punere in functiune retea interioara de gaz la cladirile publice | |||||
| DAN2710612 | COMUNA ARBORE CUI: 4326965 | CONSTRUCT INSTAL POWER SRL CUI: 31581906 | 71321000-4 | 24.03.2026 | 1,964 |
| Contract object: servicii proiectare | |||||
| DAN2700769 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONDESIGN SRL CUI: 22067028 | 71321000-4 | 11.03.2026 | 4,000 |
| Contract object: s00438 servicii de proiectare faza pt dsnar arad | |||||
| DAN2689669 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MITEONY SECURITY SRL CUI: 36206231 | 71321000-4 | 24.02.2026 | 2,500 |
| Contract object: prestari servicii cf contract 722/2023 - intocmirea proiectului pentru sistemul de alarmare la obiectivul patinoar mobil molnar lajos | |||||
| DAN2689658 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MITEONY SECURITY SRL CUI: 36206231 | 71321000-4 | 24.02.2026 | 10,000 |
| Contract object: intocmire proiect sistem de securitate sala de sport eross zsolt, bazinul csiki csobbano, sala de sport, mofeta hr bai | |||||
| DAN2677974 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71321000-4 | 09.02.2026 | 23 |
| Contract object: tarif racordare cut | |||||
| DAN2668254 | COMUNA CHINTENI CUI: 4923998 | DIDA PROIECT SRL CUI: 16227213 | 71321000-4 | 27.01.2026 | 583 |
| Contract object: extindere conducta de apa si canalizare, cad 71752, str cascada valul miresi, localitatea chinteni | |||||
| DAN2632032 | ORAS CHISINEU CRIS CUI: 3519283 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71321000-4 | 16.12.2025 | 95 |
| Contract object: tarif emitere aa pentru constructie | |||||
| DAN2602444 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | VOLTAVEST TGV SRL CUI: 41331133 | 71321000-4 | 12.11.2025 | 22,000 |
| Contract object: elaborare studiu de fezabilitate pentru proiectul sprijin pentru productia de energie electrica pentru autoconsum in comuna constantin daicoviciu | |||||
| DAN2584706 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71321000-4 | 22.10.2025 | 70 |
| Contract object: aviz racordare oasa | |||||
| DAN2584637 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71321000-4 | 22.10.2025 | 23 |
| Contract object: tarif racordare pp cut | |||||
| DAN2584228 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71321000-4 | 22.10.2025 | 215 |
| Contract object: energie electrica | |||||
| DAN2584177 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DIGI ROMANIA SA CUI: 5888716 | 71321000-4 | 22.10.2025 | 35 |
| Contract object: aviz amplasament | |||||
| DAN2578338 | COMUNA TOPRAISAR CUI: 5459919 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 71321000-4 | 15.10.2025 | 188,381 |
| Contract object: proiectare si executie racordare la retea nationala sistem fotovoltaic camin cultural movilita | |||||
| DAN2555055 | SPITALUL ORASENESC SINAIA CUI: 2843299 | ATC PROIECT INSTAL SRL CUI: 35675523 | 71321000-4 | 23.09.2025 | 4,000 |
| Contract object: proiectare instalatie hota bucatarie spital | |||||
| DAN2511145 | ORASUL AGNITA CUI: 4270716 | ARHI-INSTAL CONSULTING SRL CUI: 22063344 | 71321000-4 | 21.07.2025 | 2,800 |
| Contract object: servicii de proiectare instalatii sanitare faza ds reabilitare energetica moderata a cladirilor rezidentiale multifamiliale din orasul agnita | |||||
| DAN2506006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STETERA SRL CUI: 15763043 | 71321000-4 | 14.07.2025 | 4,240 |
| Contract object: servicii de proiectare - verificare instalatii electrice, sanitare, termice, ventilatie si isdai - corp c - fspac, str.s.albini nr.12, cluj-napoca | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards