| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40791193 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | PRIMDIADOR CONSULT SRL CUI: 41269490 | servicii | 98390000-3 | 09.07.2026 | 5,000 |
| Contract object: documenate ajustare pret apa cu ipc | ||||||
| DA40356119 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | servicii | 90710000-7 | 12.05.2026 | 4,800 |
| Contract object: management de mediu perioada mai-decembrie 2026 | ||||||
| DA40365182 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | MAX SRL CUI: 3697680 | furnizare | 38421100-3 | 12.05.2026 | 9,339 |
| Contract object: pachet 625 | ||||||
| DA40356030 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 11.05.2026 | 2,800 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su perioada mai-decembrie 2026 | ||||||
| DA40355732 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 11.05.2026 | 17,600 |
| Contract object: servicii de contabilitate perioada mai-decembrie 2026 | ||||||
| DA40355301 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 11.05.2026 | 2,400 |
| Contract object: servicii de consultanta achizitii publice perioada mai-decembrie 2026 | ||||||
| DA40285602 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 30.04.2026 | 200 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su pentru luna aprilie 2026 | ||||||
| DA40148284 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | servicii | 90710000-7 | 07.04.2026 | 500 |
| Contract object: management de mediu luna aprilie 2026 | ||||||
| DA40147650 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 06.04.2026 | 2,200 |
| Contract object: servicii de contabilitate luna aprilie 2026 | ||||||
| DA40146245 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 06.04.2026 | 250 |
| Contract object: servicii de consultanta achizitii publice luna aprilie 2026 | ||||||
| DA39932496 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | servicii | 90710000-7 | 04.03.2026 | 500 |
| Contract object: management de mediu luna martie 2026 | ||||||
| DA39932548 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 04.03.2026 | 200 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su luna martie 2026 | ||||||
| DA39923423 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 02.03.2026 | 2,200 |
| Contract object: servicii de contabilitate luna martie 2026 | ||||||
| DA39923162 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 02.03.2026 | 250 |
| Contract object: servicii de consultanta achizitii publice luna martie 2026 | ||||||
| DA39755870 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 02.02.2026 | 200 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su | ||||||
| DA39755908 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | servicii | 90710000-7 | 02.02.2026 | 500 |
| Contract object: management de mediu luna februarie 2026 | ||||||
| DA39753289 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 02.02.2026 | 2,200 |
| Contract object: servicii de contabilitate luna februarie 2026 | ||||||
| DA39752980 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 02.02.2026 | 250 |
| Contract object: servicii de consultanta achizitii publice luna februarie 2026 | ||||||
| DA39657383 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | AMT ENVIRO CONSULTING SRL CUI: 36286877 | servicii | 90710000-7 | 15.01.2026 | 500 |
| Contract object: management de mediu luna ianuarie 2026 | ||||||
| DA39623024 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 08.01.2026 | 2,200 |
| Contract object: servicii de contabilitate luna ianuarie 2026 | ||||||
| DA39622860 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 08.01.2026 | 250 |
| Contract object: servicii de consultanta achizitii publice luna ianuarie 2026 | ||||||
| DA38775923 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 01.09.2025 | 16,018 |
| Contract object: reabilitare instalatie electrica aeriana statie pompare comuna topalu | ||||||
| DA37807027 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 02.04.2025 | 19,800 |
| Contract object: servicii de contabilitate perioada aprilie-decembrie 2025 | ||||||
| DA37806554 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 02.04.2025 | 2,250 |
| Contract object: servicii de consultanta achizitii publice perioada aprilie-decembrie 2025 | ||||||
| DA37589103 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | H C I INTERMED CONS SRL CUI: 8218214 | servicii | 79211000-6 | 04.03.2025 | 2,000 |
| Contract object: servicii de contabilitate luna martie 2025 | ||||||
- 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