| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242780 | COMUNA CASTRANOVA CUI: 4554319 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71332000-4 | 23.09.2026 | 3,500 |
| Contract object: studiu geotehnic pentru proiectul infiintare sistem distributie gaze naturale | ||||||
| DA40997047 | COMUNA CASTRANOVA CUI: 4554319 | RINAR SRL CUI: 52161565 | servicii | 71324000-5 | 14.08.2026 | 35,000 |
| Contract object: evaluare domeniu public si privat al uat cmuna castranova | ||||||
| DA40916943 | COMUNA CASTRANOVA CUI: 4554319 | LA MEUFE SRL CUI: 30758148 | servicii | 55524000-9 | 03.08.2026 | 257,602 |
| Contract object: achizitie servicii catering | ||||||
| DA40823727 | COMUNA CASTRANOVA CUI: 4554319 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 15.07.2026 | 5,000 |
| Contract object: expert cooptat organizare procedura de achizitie publica pentru masa sanatoasa | ||||||
| DA40807040 | COMUNA CASTRANOVA CUI: 4554319 | TEMATIC EVER GREEN SRL CUI: 37117604 | furnizare | 14210000-6 | 13.07.2026 | 42,750 |
| Contract object: balast | ||||||
| DA40807091 | COMUNA CASTRANOVA CUI: 4554319 | TEMATIC EVER GREEN SRL CUI: 37117604 | furnizare | 14210000-6 | 13.07.2026 | 15,750 |
| Contract object: sort 16-31 mm | ||||||
| DA40804135 | COMUNA CASTRANOVA CUI: 4554319 | GANGUS FOREST SRL CUI: 36732856 | furnizare | 03413000-8 | 10.07.2026 | 58,560 |
| Contract object: lemn de foc pentru iarna 2026-2027 | ||||||
| DA40717149 | COMUNA CASTRANOVA CUI: 4554319 | VALGEO TRANS-CONS SRL CUI: 45197647 | servicii | 63712000-3 | 29.06.2026 | 35,000 |
| Contract object: transport mixtura | ||||||
| DA40647306 | COMUNA CASTRANOVA CUI: 4554319 | ARIES PROJECT ENERGY SRL CUI: 49396480 | servicii | 71356200-0 | 17.06.2026 | 7,000 |
| Contract object: dirigentie de santier construire parc fotovoltaic in comuna castranova, jud. dolj | ||||||
| DA40415313 | COMUNA CASTRANOVA CUI: 4554319 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 18.05.2026 | 54,000 |
| Contract object: organizare ziua comunei castranova 2026 | ||||||
| DA40415907 | COMUNA CASTRANOVA CUI: 4554319 | SKY EXPERT SRL CUI: 16586373 | furnizare | 24613200-6 | 18.05.2026 | 5,100 |
| Contract object: artificii ziua comunei castranova 2026 | ||||||
| DA40350494 | COMUNA CASTRANOVA CUI: 4554319 | POPA A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21171640 | servicii | 71520000-9 | 08.05.2026 | 9,000 |
| Contract object: dirigentie de santier infiintare pista de biciclete in comuna castranova | ||||||
| DA40282343 | COMUNA CASTRANOVA CUI: 4554319 | TOPOSURVEY SRL CUI: 19057539 | servicii | 71351810-4 | 29.04.2026 | 24,000 |
| Contract object: servicii topografice obtinere autorizatie de construire | ||||||
| DA40259041 | COMUNA CASTRANOVA CUI: 4554319 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233162-2 | 28.04.2026 | 849,440 |
| Contract object: infiintare pista de biciclete in comuna castranova, judetul dolj | ||||||
| DA40226411 | COMUNA CASTRANOVA CUI: 4554319 | GAMA PROIECT CONSULT SRL CUI: 47202480 | servicii | 79411000-8 | 23.04.2026 | 10,000 |
| Contract object: consultanta redepunere cerere de finantare construire camin cultural | ||||||
| DA40160713 | COMUNA CASTRANOVA CUI: 4554319 | INDISCRET MEDIA SRL CUI: 26482191 | servicii | 22320000-9 | 08.04.2026 | 7,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2026 | ||||||
| DA40136671 | COMUNA CASTRANOVA CUI: 4554319 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | lucrari | 45261215-4 | 03.04.2026 | 552,647 |
| Contract object: construire parc fotovoltaic in comuna castranova, judetul dolj | ||||||
| DA39959818 | COMUNA CASTRANOVA CUI: 4554319 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 11.03.2026 | 15,000 |
| Contract object: consultanta in achizitii atribuire lucrari construire parc fotovoltaic | ||||||
| DA39959348 | COMUNA CASTRANOVA CUI: 4554319 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 06.03.2026 | 7,500 |
| Contract object: servicii consultanta depunere cerere de finantare reabilitare si modernizare dispensar uman | ||||||
| DA39956933 | COMUNA CASTRANOVA CUI: 4554319 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 06.03.2026 | 13,000 |
| Contract object: elaborare sf proiect reabilitare si modernizare dispensar uman in comuna castranova, judetul dolj | ||||||
| DA39892458 | COMUNA CASTRANOVA CUI: 4554319 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 25.02.2026 | 30,000 |
| Contract object: elaborare sf proiect infiintare sistem producere si stocare | ||||||
| DA39731345 | COMUNA CASTRANOVA CUI: 4554319 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 72224000-1 | 29.01.2026 | 82,500 |
| Contract object: servicii consultanta proiect infiintare sistem de producere si stocare a energiei electrice | ||||||
| DA39589019 | COMUNA CASTRANOVA CUI: 4554319 | B & B TELECOMUNICATII SRL CUI: 25304994 | lucrari | 32323500-8 | 19.12.2025 | 417,000 |
| Contract object: infiintare sistem de monitorizare si siguranta a spatiului public in comuna castranova, judetul dolj | ||||||
| DA39568761 | COMUNA CASTRANOVA CUI: 4554319 | MF ELECTRIC SRL CUI: 18567319 | servicii | 50232100-1 | 17.12.2025 | 144,000 |
| Contract object: mentenanta sistem de iluminat public | ||||||
| DA39524766 | COMUNA CASTRANOVA CUI: 4554319 | INDISCRET MEDIA SRL CUI: 26482191 | servicii | 79341000-6 | 12.12.2025 | 7,500 |
| Contract object: felicitari mesaje sarbatori de iarna | ||||||
- 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