| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297648 | ORAS TOPOLOVENI CUI: 4229725 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 30.09.2026 | 298 |
| Contract object: pachet echipamente protectie | ||||||
| DA41287258 | ORAS TOPOLOVENI CUI: 4229725 | TOTAL ROM PROIECT SRL CUI: 23496060 | servicii | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii evaluare | ||||||
| DA41237852 | ORAS TOPOLOVENI CUI: 4229725 | MEDIA BUSINESS SRL CUI: 22202760 | servicii | 79342200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de promovare - catalog ancheta | ||||||
| DA41178322 | ORAS TOPOLOVENI CUI: 4229725 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79411000-8 | 15.09.2026 | 184,416 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||||
| DA41178355 | ORAS TOPOLOVENI CUI: 4229725 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79411000-8 | 15.09.2026 | 118,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||||
| DA41178387 | ORAS TOPOLOVENI CUI: 4229725 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79411000-8 | 15.09.2026 | 157,400 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||||
| DA41178415 | ORAS TOPOLOVENI CUI: 4229725 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 79411000-8 | 15.09.2026 | 180,441 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||||
| DA41178435 | ORAS TOPOLOVENI CUI: 4229725 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 79411000-8 | 15.09.2026 | 119,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||||
| DA41172609 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||||
| DA41166953 | ORAS TOPOLOVENI CUI: 4229725 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | lucrari | 45233142-6 | 14.09.2026 | 303,908 |
| Contract object: reparatii drumuri infrastructura si suprastructura | ||||||
| DA41126297 | ORAS TOPOLOVENI CUI: 4229725 | ESG AUDIT SRL CUI: 49918703 | servicii | 79212100-4 | 07.09.2026 | 25,000 |
| Contract object: servicii audit financiar proiect construire campus tehnologic -liceul tehnologic topoloveni- | ||||||
| DA41114340 | ORAS TOPOLOVENI CUI: 4229725 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45316212-4 | 04.09.2026 | 260,510 |
| Contract object: proiectare si instalare sistem de semaforizare - intersectia dn7 - str. vitichesti - str. garii, ora | ||||||
| DA41105529 | ORAS TOPOLOVENI CUI: 4229725 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 03.09.2026 | 1,782 |
| Contract object: curs online registru agricol si cadastru | ||||||
| DA41105777 | ORAS TOPOLOVENI CUI: 4229725 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | servicii | 45317300-5 | 03.09.2026 | 3,450 |
| Contract object: verificari si masuratori prize de pamant | ||||||
| DA41083345 | ORAS TOPOLOVENI CUI: 4229725 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.09.2026 | 1,815 |
| Contract object: pachet tonere | ||||||
| DA41025972 | ORAS TOPOLOVENI CUI: 4229725 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 31625300-6 | 21.08.2026 | 3,134 |
| Contract object: extindere sistem de alarma | ||||||
| DA41019816 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 19.08.2026 | 2,166 |
| Contract object: pachet apa minerala si plata | ||||||
| DA41016264 | ORAS TOPOLOVENI CUI: 4229725 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | servicii | 77211300-5 | 19.08.2026 | 1,600 |
| Contract object: servicii defrisari cu nacela prb | ||||||
| DA40996094 | ORAS TOPOLOVENI CUI: 4229725 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 14.08.2026 | 4,208 |
| Contract object: pachet consumabile | ||||||
| DA40932046 | ORAS TOPOLOVENI CUI: 4229725 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 05.08.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||||
| DA40918194 | ORAS TOPOLOVENI CUI: 4229725 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | servicii | 71520000-9 | 31.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de retele electrice si instalatii electrice | ||||||
| DA40907942 | ORAS TOPOLOVENI CUI: 4229725 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | lucrari | 45453000-7 | 29.07.2026 | 552,495 |
| Contract object: lucrari renovare si amenajare pista atletism | ||||||
| DA40888341 | ORAS TOPOLOVENI CUI: 4229725 | NORTH TOPOCAD SRL CUI: 30953858 | servicii | 71351810-4 | 27.07.2026 | 4,000 |
| Contract object: servicii de intocmire documentatii topografice suport pentru proiectare | ||||||
| DA40878723 | ORAS TOPOLOVENI CUI: 4229725 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.07.2026 | 131 |
| Contract object: sac saci de pentru aspirator wd 2 plus/ wd 3/se 4001/ se 4002 4 bucati/set karcher 2.863-314.0 | ||||||
| DA40867339 | ORAS TOPOLOVENI CUI: 4229725 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 22.07.2026 | 2,241 |
| Contract object: sac saci menaj menajeri polipropilena 240 l litri 10 bucati /rola negru negri 26 microni extra | ||||||
- 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