| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2675500 | URBAN SA CUI: 11316859 | PROCIVIL SRL CUI: 8965473 | 71325000-2 | 04.02.2026 | 25,000 |
| Contract object: servicii pt+dde+studii topo si geo+documentatie obtinere cu+documentatie avize conform cu+verificator proiect | |||||
| DAN2636931 | MUNICIPIUL ZALAU CUI: 4291786 | DELTA QUANTUM EXPERT SRL CUI: 34584273 | 71325000-2 | 22.12.2025 | 7,100 |
| Contract object: serviciul de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de construire pentru amplasarea a trei panouri temporare in cadrul proiectului amenajare piste de biciclete pe traseul cursurilor de apa din municipiul zalau | |||||
| DAN2400048 | URBAN SA CUI: 11316859 | PROCIVIL SRL CUI: 8965473 | 71325000-2 | 10.03.2025 | 13,500 |
| Contract object: - intocmire documentatie tehnica ( pt+dtac , ridicare topografica, verificator ) proiect marire capacitate de stocare apa potabila localitatea tovarasia , comuna milosesti , judetul ialomita - rezervor 216 mc .- 7.500,00 ron<br>-intocmire documentatie tehnica proiect (pt+dtac , ridicare topografica, verificator ) marire capacitate de stocare apa potabila localitatea smirna, comuna grivita , judetul ialomita - rezervor 216 mc .- 6.000,00 ron | |||||
| DAN2233646 | COMUNA AFUMATI CUI: 4420708 | INCONS SRL CUI: 37318748 | 71325000-2 | 24.07.2024 | 24,370 |
| Contract object: modificare si actualizare documentatie tehnico-economica imprejmuire si drum de acces t23, p105 | |||||
| DAN2232299 | COMUNA AFUMATI CUI: 4420708 | EGI TEHNOCONSTRUCT SRL CUI: 36409325 | 71325000-2 | 23.07.2024 | 46,410 |
| Contract object: intocmire documentatie pt,dtac,de,cs si verificare proiect realizare teren sportiv multifunctional cu suprafata sintetica pe strada albastrelelor in comuna afumati, judetul ilfov | |||||
| DAN1943574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ACTIV PROIECT SRL CUI: 18537148 | 71325000-2 | 21.06.2023 | 42,800 |
| Contract object: proiectare cale de rulare vinciuri remiza automotoare bucuresti - srtfc bucuresti | |||||
| DAN1807228 | COMUNA MIHAI VITEAZU CUI: 4860016 | STAN DRAGOS-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 34807146 | 71325000-2 | 07.12.2022 | 3,500 |
| Contract object: servicii de proiectare traversare drum comunal cu canal pluvial in comuna mihai viteazu, judetul constanta - cf ctr 6477/07.12.2022 | |||||
| DAN1703358 | RATBV SA CUI: 1102556 | MARA DESIGN SRL CUI: 15165066 | 71325000-2 | 21.06.2022 | 15,000 |
| Contract object: servicii proiectare fundatii statii de incarcare | |||||
| DAN1684393 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | EUROPAN PROD SA CUI: 6833760 | 71325000-2 | 17.05.2022 | 20,500 |
| Contract object: elaborare documentatie tehnica pentru reparatie platforma intrare linia 7 - statie de descarcare | |||||
| DAN1511593 | COMUNA LUNCA CUI: 4568608 | BORNOIU MARIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30459014 | 71325000-2 | 04.08.2021 | 5,700 |
| Contract object: intocmire studiu geotehnic pt obiectivul bransamente individuale la reteaua de distributie a apei in satul prundu, comuna lunca, jud teleorman | |||||
| DAN1422245 | COMUNA LUNCA CUI: 4568608 | BORNOIU MARIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30459014 | 71325000-2 | 18.02.2021 | 5,500 |
| Contract object: intocmire studiu geotehnic pentru satul prundu | |||||
| DAN1170876 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: proiect consolidare pilon siret | |||||
| DAN1170835 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: proiect consolidare pilon borca | |||||
| DAN1170825 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: expertiza tehnica pilon ghimes faget | |||||
| DAN1170797 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: proiect consolidare pilon brosteni | |||||
| DAN1170792 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: expertiza tehnica targu ocna | |||||
| DAN1170785 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ADVANCED TELECOM SOLUTIONS SRL CUI: 23771241 | 71325000-2 | 16.10.2019 | 5,000 |
| Contract object: executie documentatia tehnica proiect consolidare pilon metalic madei | |||||
| DAN1112053 | COMUNA ROMANESTI CUI: 3373438 | GEOTECHNIK SVIS SRL CUI: 28872603 | 71325000-2 | 10.06.2019 | 1,500 |
| Contract object: studiu geotehnic-dispensar uman | |||||
- 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