| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868489 | MUNICIPIUL BUZAU CUI: 4233874 | TETA CONS SRL CUI: 6536335 | 71330000-0 | 30.09.2026 | 34,150 |
| Contract object: servicii ingineresti de intabulare bloc locuinte ,apartamentare bloc 14 a,cartier crang,aleea centrala nr.11 aflat in administrarea consiliului localal mun. buzau | |||||
| DAN2851221 | COMUNA LETEA VECHE CUI: 4455021 | MAFTEI CM IOAN PERSOANA FIZICA AUTORIZATA CUI: 42248835 | 71330000-0 | 10.09.2026 | 1,000 |
| Contract object: specialist ccia | |||||
| DAN2851037 | COMUNA LETEA VECHE CUI: 4455021 | MAFTEI CM IOAN PERSOANA FIZICA AUTORIZATA CUI: 42248835 | 71330000-0 | 10.09.2026 | 700 |
| Contract object: specialist ccia | |||||
| DAN2850422 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850416 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850409 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850407 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850404 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850399 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850395 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850391 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2850385 | ORAS NASAUD CUI: 4347887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71330000-0 | 09.09.2026 | 110 |
| Contract object: tarif de racordare | |||||
| DAN2847774 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | PAGET ARNIL SISTEM SRL CUI: 17923566 | 71330000-0 | 07.09.2026 | 7,500 |
| Contract object: servicii suport de inginerie pentru mediu | |||||
| DAN2839276 | MUNICIPIUL BACAU CUI: 4278337 | ELPROEX SRL CUI: 8589433 | 71330000-0 | 25.08.2026 | 1,032 |
| Contract object: servicii verificare prize de pamant | |||||
| DAN2837886 | COMUNA COROISINMARTIN CUI: 4436941 | DAD CONS SRL CUI: 47904787 | 71330000-0 | 24.08.2026 | 2,000 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor | |||||
| DAN2837883 | COMUNA COROISINMARTIN CUI: 4436941 | NPE CONSULTING SOLUTIONS SRL CUI: 40651962 | 71330000-0 | 24.08.2026 | 2,000 |
| Contract object: membru in comisia de receptie la terminarea lucrarilor | |||||
| DAN2836287 | COMUNA COCU CUI: 4318369 | KTL ELECTRIC AMC SRL CUI: 46804330 | 71330000-0 | 20.08.2026 | 1,500 |
| Contract object: servicii de inginerie si consultanta in domeniul retelelor si instalatiilor electrice in calitate de expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor pentru lucrarile de extindere sistem de supraveghere video si instalare sistem wifi pentru spatii publice in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna cocu, judetul arges | |||||
| DAN2835611 | MUNICIPIUL BUZAU CUI: 4233874 | TETA CONS SRL CUI: 6536335 | 71330000-0 | 19.08.2026 | 52,930 |
| Contract object: servicii ridicari topografice pentru nc 67115, nc 73081 si partial pasarela peste cf | |||||
| DAN2825243 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | PAGET ARNIL SISTEM SRL CUI: 17923566 | 71330000-0 | 05.08.2026 | 7,500 |
| Contract object: servicii suport de inginerie pt. mediu | |||||
| DAN2815464 | MUNICIPIU RM VALCEA CUI: 2540813 | CADCOM SRL CUI: 17486135 | 71330000-0 | 22.07.2026 | 2,000 |
| Contract object: servicii topografice, privind modificarea limitelor imobilului inscris in cf nr. 47529, in vederea largirii str. constantin stanciulescu | |||||
| DAN2802604 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FILON LIVIU-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 53764335 | 71330000-0 | 08.07.2026 | 15,222 |
| Contract object: servicii de inginerie si consultanta tehnica | |||||
| DAN2802597 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FILON LIVIU-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 53764335 | 71330000-0 | 08.07.2026 | 15,222 |
| Contract object: servicii de inginerie si consultanta tehnica | |||||
| DAN2802337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MULTIMAL-SERV SRL CUI: 1120293 | 71330000-0 | 08.07.2026 | 4,000 |
| Contract object: verificator proiect dn 11 km 10+858 - drdp brasov | |||||
| DAN2796906 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | PAGET ARNIL SISTEM SRL CUI: 17923566 | 71330000-0 | 02.07.2026 | 7,500 |
| Contract object: servicii suport de inginerie si asistenta tehnica cf. ctr.17- fact pas-12 | |||||
| DAN2796844 | ORAS NASAUD CUI: 4347887 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 02.07.2026 | 346 |
| Contract object: taxa avizare management trafic | |||||
- 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