| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279148 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232130-2 | 28.09.2026 | 81,614 |
| Contract object: lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures | ||||||
| DA41270693 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45310000-3 | 25.09.2026 | 19,930 |
| Contract object: lucrari de reparatii la reteaua electrica exterioara a bazei sportive din orasul viseu de sus | ||||||
| DA41254992 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 24.09.2026 | 3,102 |
| Contract object: articole de papetarie si alte articole de birotica pentru uat viseu de sus | ||||||
| DA41255025 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 24.09.2026 | 2,182 |
| Contract object: produse de curatenie uat viseu de sus | ||||||
| DA41253504 | ORASUL VISEU DE SUS CUI: 3627641 | BETTER CONSULTING SRL CUI: 49086137 | servicii | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere de finantare pncccrs - bloc str. republicii, nr. 3, viseu de sus | ||||||
| DA41253525 | ORASUL VISEU DE SUS CUI: 3627641 | BETTER CONSULTING SRL CUI: 49086137 | servicii | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consultanta depunere cerere de finantare pncccrs - bloc str. 22 decembrie, bl. 14f, viseu de sus | ||||||
| DA41212168 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | lucrari | 45340000-2 | 18.09.2026 | 90,124 |
| Contract object: lucrari de reconstruire imprejmuire - scoala gimnaziala nr. 3 radeasa, str. rindunelelor, nr. 80 | ||||||
| DA41189494 | ORASUL VISEU DE SUS CUI: 3627641 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 16.09.2026 | 27,200 |
| Contract object: achizitie servicii elab. doc. tehnico-economice-dali, dtac, doc. obtinere avize, vt-bloc t19-pnccrs | ||||||
| DA41181119 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45310000-3 | 15.09.2026 | 16,375 |
| Contract object: lucrari electrice pentru alimentare cu energie electrica | ||||||
| DA41131787 | ORASUL VISEU DE SUS CUI: 3627641 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 71241000-9 | 08.09.2026 | 264,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare hidroenergetica novat | ||||||
| DA41101487 | ORASUL VISEU DE SUS CUI: 3627641 | FF CONSTRUCT PROIECT SRL-D CUI: 34629464 | servicii | 71322000-1 | 03.09.2026 | 10,000 |
| Contract object: intocmire documentatii tehnice pentru obtinere acord cnair sa - perimetre agregate temporare viseu | ||||||
| DA41091425 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | servicii | 90600000-3 | 01.09.2026 | 128,000 |
| Contract object: servicii de curatenie si intretiniere domeniu public si privat uat viseu de sus | ||||||
| DA41089873 | ORASUL VISEU DE SUS CUI: 3627641 | VEO GROUP SRL CUI: 34474181 | servicii | 79418000-7 | 01.09.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice - iluminat public afm | ||||||
| DA41083440 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45112400-9 | 01.09.2026 | 55,600 |
| Contract object: lucrari de exploatare agregate minerale perimetre temporare 2026 | ||||||
| DA41080124 | ORASUL VISEU DE SUS CUI: 3627641 | BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | servicii | 79314000-8 | 31.08.2026 | 45,000 |
| Contract object: servicii de proiectare - elaborare sf - statiune turistica si de agrement- valea vinului | ||||||
| DA41071884 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232450-1 | 28.08.2026 | 14,802 |
| Contract object: lucrari de reparatii rigola pluviala - intersectie str. 1 mai cu brazilor din viseu de sus | ||||||
| DA41067162 | ORASUL VISEU DE SUS CUI: 3627641 | SAFE INVEST ROMANIA BROKER DE ASIGURARE SRL CUI: 7506448 | servicii | 66516100-1 | 28.08.2026 | 33,881 |
| Contract object: servicii de asigurare rca pentru 4 autobuze si 1 microbuz electric uat viseu de sus | ||||||
| DA41050110 | ORASUL VISEU DE SUS CUI: 3627641 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 25.08.2026 | 14,000 |
| Contract object: servicii de proiectare pte - cresterea eficientei energetice iluminat public afm | ||||||
| DA41049413 | ORASUL VISEU DE SUS CUI: 3627641 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79418000-7 | 25.08.2026 | 18,000 |
| Contract object: servicii consultanta achizitii publice - proiecte dte 1 regenerare urbana si infrastructura verde | ||||||
| DA41044676 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - regenerare urbana | ||||||
| DA41044710 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - infrastructura verde | ||||||
| DA41046736 | ORASUL VISEU DE SUS CUI: 3627641 | WATER CONSULTING PROJECT SRL CUI: 25817752 | servicii | 71335000-5 | 25.08.2026 | 17,500 |
| Contract object: documentatii si obtinere avize de gospodarire a apelor si acord de mediu perimetre de exploatare | ||||||
| DA41041269 | ORASUL VISEU DE SUS CUI: 3627641 | RAICAD-GIS SRL CUI: 33229362 | lucrari | 71354300-7 | 24.08.2026 | 36,000 |
| Contract object: servicii de cadastru - masuratori topografice - avizare plan situatie imobile valea vinului | ||||||
| DA41040503 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | lucrari | 45453000-7 | 24.08.2026 | 147,621 |
| Contract object: lucrari de reparatii gard perimetral, igienizare, curatare, reparatii curte scoala 3 radeasa | ||||||
| DA41040553 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | lucrari | 45453000-7 | 24.08.2026 | 41,337 |
| Contract object: lucrari de reparatii acoperis cladire c2 cf 50902 - stpl, str. bogdan voda, nr. 42 | ||||||
- 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