| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292292 | COMUNA BETHAUSEN CUI: 4483927 | AVER TRUST SRL CUI: 47208092 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii consultanta depunere | ||||||
| DA41292346 | COMUNA BETHAUSEN CUI: 4483927 | AVER TRUST SRL CUI: 47208092 | servicii | 71328000-3 | 30.09.2026 | 10,000 |
| Contract object: verificare proiect tehnic | ||||||
| DA41292413 | COMUNA BETHAUSEN CUI: 4483927 | FM INTERMED SRL CUI: 30728260 | servicii | 71314300-5 | 30.09.2026 | 10,000 |
| Contract object: audit energetic | ||||||
| DA41292449 | COMUNA BETHAUSEN CUI: 4483927 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71323100-9 | 30.09.2026 | 80,000 |
| Contract object: proiect tehnic | ||||||
| DA41292489 | COMUNA BETHAUSEN CUI: 4483927 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 30.09.2026 | 60,000 |
| Contract object: dali si documentatie suport obtinere avize bss | ||||||
| DA41089016 | COMUNA BETHAUSEN CUI: 4483927 | MULTILINES SRL CUI: 17581498 | servicii | 71311000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii de consultanta in vederea aplicarii legilor fondului funciar pentru comuna bethausen | ||||||
| DA41048493 | COMUNA BETHAUSEN CUI: 4483927 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 26.08.2026 | 7,500 |
| Contract object: servicii dezinsectie institutii publice din comuna bethausen | ||||||
| DA41048586 | COMUNA BETHAUSEN CUI: 4483927 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 26.08.2026 | 7,500 |
| Contract object: servicii deratizare in comuna bethausen | ||||||
| DA40800646 | COMUNA BETHAUSEN CUI: 4483927 | MULTILINES SRL CUI: 17581498 | servicii | 71354300-7 | 10.07.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea aplicarii legilor fondului funciar uat bethausen | ||||||
| DA40697340 | COMUNA BETHAUSEN CUI: 4483927 | ALFAVAR HOLDING SRL CUI: 34763589 | servicii | 71335000-5 | 24.06.2026 | 25,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii autorizatiilor: isu si dsp | ||||||
| DA40571811 | COMUNA BETHAUSEN CUI: 4483927 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 08.06.2026 | 27,000 |
| Contract object: platforma harrisonapp.ro pro- modul administrativ configurare+mentenanta uat - 36 luni uat | ||||||
| DA40438925 | COMUNA BETHAUSEN CUI: 4483927 | PROCONS FM SRL CUI: 51792150 | servicii | 71319000-7 | 21.05.2026 | 53,000 |
| Contract object: servicii elaborare plan rlv, studiu geotehnic si expertiza tehnica scoala i-iv | ||||||
| DA40332314 | COMUNA BETHAUSEN CUI: 4483927 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 08.05.2026 | 120,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA40332367 | COMUNA BETHAUSEN CUI: 4483927 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 08.05.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA39861637 | COMUNA BETHAUSEN CUI: 4483927 | GLOBAL CAD TM SRL CUI: 33372256 | servicii | 71351810-4 | 23.02.2026 | 120,000 |
| Contract object: schimbare categorie de folosinta | ||||||
| DA39846324 | COMUNA BETHAUSEN CUI: 4483927 | IT WIZ 01 SRL CUI: 18343800 | servicii | 79400000-8 | 18.02.2026 | 30,000 |
| Contract object: servicii consultanta elaborare si deounere cerere de finantare si implementare proiect | ||||||
| DA39829747 | COMUNA BETHAUSEN CUI: 4483927 | SPES PROJECT SRL CUI: 51404844 | servicii | 79418000-7 | 13.02.2026 | 15,000 |
| Contract object: servicii de consultanta - iluminat public | ||||||
| DA39612896 | COMUNA BETHAUSEN CUI: 4483927 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 48211000-0 | 30.12.2025 | 19,200 |
| Contract object: servicii de asistenta contabila primaria bethausen | ||||||
| DA39244352 | COMUNA BETHAUSEN CUI: 4483927 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79400000-8 | 10.11.2025 | 79,500 |
| Contract object: fondul pentru modernizare - stocare energie | ||||||
| DA39226607 | COMUNA BETHAUSEN CUI: 4483927 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 07.11.2025 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA39157257 | COMUNA BETHAUSEN CUI: 4483927 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 28.10.2025 | 39,900 |
| Contract object: modernizarea infrastructurii de acces agricola din comuna bethausen-rest de executat | ||||||
| DA39156901 | COMUNA BETHAUSEN CUI: 4483927 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 79418000-7 | 27.10.2025 | 4,000 |
| Contract object: servicii intocmire dosar achizitie directa afir - dirigentie de santier, drumu agricol-rest executat | ||||||
| DA38973012 | COMUNA BETHAUSEN CUI: 4483927 | AGACHE SRL CUI: 5313939 | furnizare | 39515000-5 | 03.10.2025 | 77,002 |
| Contract object: dotari scena - camin cultural nevrincea si camin cultural cladova | ||||||
| DA38966040 | COMUNA BETHAUSEN CUI: 4483927 | SOUND STIL SRL CUI: 14006682 | furnizare | 32342410-9 | 02.10.2025 | 114,020 |
| Contract object: sistem de sonorizare si sistem de lumini - nevrincea si cladova | ||||||
| DA38920022 | COMUNA BETHAUSEN CUI: 4483927 | IMOBILIARE ROMAR SRL CUI: 17949990 | furnizare | 39100000-3 | 25.09.2025 | 197,000 |
| Contract object: mobilier - camin cultural in satul nevrincea si camin cultural in satul cladova | ||||||
- 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