| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251745 | COMUNA TATARANI CUI: 4344430 | SPECIALISTCON GHEBOIENI SRL CUI: 35395590 | servicii | 71500000-3 | 23.09.2026 | 36,000 |
| Contract object: diriginte de santier | ||||||
| DA41228832 | COMUNA FARDEA CUI: 4483846 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71500000-3 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu pt cladiri institutii publice | ||||||
| DA40997369 | COMUNA MOSNITA NOUA CUI: 4548570 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71500000-3 | 17.08.2026 | 35,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu -liceu scoala verde | ||||||
| DA40929715 | ORASUL ANINA CUI: 3227912 | ARHING SRL CUI: 1197092 | servicii | 71500000-3 | 04.08.2026 | 67,250 |
| Contract object: servicii de proiectare si ex. th cos si canal fum | ||||||
| DA40906433 | ORASUL IANCA CUI: 4874631 | ARHIZONE PROIECT SRL CUI: 32808765 | servicii | 71500000-3 | 30.07.2026 | 60,000 |
| Contract object: achizitie dtac - reabilitare, consolidare si moderizare a scolii gimnaziale din incint lic. teoretic | ||||||
| DA40888242 | COMUNA GIURGENI CUI: 4427951 | PROJECTPRO SRL CUI: 48338724 | servicii | 71500000-3 | 29.07.2026 | 19,800 |
| Contract object: servicii de asistenta tehnica reabilitare microstatie epurare orizicola, com. giurgeni | ||||||
| DA40858284 | COMUNA CEZIENI CUI: 4394994 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 22.07.2026 | 5,000 |
| Contract object: achizitie servicii intocmire documentatie sga aviz canalizare | ||||||
| DA40806253 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMS ARCHITECTURE VIEW SRL CUI: 29924948 | servicii | 71500000-3 | 16.07.2026 | 74,200 |
| Contract object: servicii de asistenta tehnica de specialitate | ||||||
| DA40718104 | COMUNA IANCU JIANU CUI: 4394838 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 30.06.2026 | 10,000 |
| Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren | ||||||
| DA40697808 | COMUNA IZBICENI CUI: 5139868 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 25.06.2026 | 7,000 |
| Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren | ||||||
| DA40645548 | COMUNA DAIA ROMANA CUI: 4562206 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71500000-3 | 17.06.2026 | 32,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu scoala daia romana | ||||||
| DA40540742 | COMUNA GIULVAZ CUI: 5313386 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71500000-3 | 04.06.2026 | 22,000 |
| Contract object: servicii privind realizare documentatie tehnica in vederea obtinerii avizului isu | ||||||
| DA40454419 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VIOSAND TRICOTEXT SRL CUI: 1997524 | servicii | 71500000-3 | 22.05.2026 | 12,000 |
| Contract object: proiectare refacere aqcoperis statie meteo + utilitati | ||||||
| DA40282217 | AEROCLUBUL ROMANIEI CUI: 4266944 | KINETIC ONLINE 365 SRL CUI: 43875093 | servicii | 71500000-3 | 29.04.2026 | 154,880 |
| Contract object: servicii de inginerie in domeniul lucrarilor de constructii | ||||||
| DA40230547 | COMUNA BARASTI CUI: 4491040 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 27.04.2026 | 5,000 |
| Contract object: elaborare documentatii tehnice pentru obtinerea avizului de gospodarire a apelor, com. barasti | ||||||
| DA40196815 | COMUNA CIUREA CUI: 4540658 | SEPRIS SRL CUI: 36273621 | servicii | 71500000-3 | 20.04.2026 | 15,000 |
| Contract object: documentatii isu | ||||||
| DA40084337 | COMUNA BUCIUMENI CUI: 3878775 | CORI GRIGOS SRL CUI: 17276427 | servicii | 71500000-3 | 26.03.2026 | 5,850 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA40055888 | COMUNA BUCIUMENI CUI: 3878775 | CORI GRIGOS SRL CUI: 17276427 | servicii | 71500000-3 | 23.03.2026 | 8,550 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA40020210 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71500000-3 | 17.03.2026 | 8,000 |
| Contract object: dirigentie de santier lucrari de constructii si instalatii. | ||||||
| DA39969395 | COMUNA MOSNITA NOUA CUI: 4548570 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71500000-3 | 10.03.2026 | 10,000 |
| Contract object: documentatie tehnica suport autorizatie functionare isu centru de zi | ||||||
| DA39969359 | COMUNA BATA CUI: 3519089 | FRANAU-COM SRL CUI: 16610161 | servicii | 71500000-3 | 10.03.2026 | 28,590 |
| Contract object: achizitie servicii de ignifugare | ||||||
| DA39838198 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SILELIS SRL CUI: 29486619 | servicii | 71500000-3 | 18.02.2026 | 161,587 |
| Contract object: pachet de servicii verificare prize pamant, paratraznete, continuitati tablouri electr., iluminat s. | ||||||
| DA39822548 | ORASUL CORABIA CUI: 4716810 | SUPLEX PROIECT SRL CUI: 39259788 | servicii | 71500000-3 | 12.02.2026 | 9,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA39807381 | COMUNA CIUREA CUI: 4540658 | SEPRIS SRL CUI: 36273621 | servicii | 71500000-3 | 11.02.2026 | 15,000 |
| Contract object: documentatii isu | ||||||
| DA39809417 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | TERRA BUILDING SRL CUI: 14232426 | servicii | 71500000-3 | 10.02.2026 | 65,507 |
| Contract object: servicii de amenajare a terenului si executie a placii din beton pentru baza sportiva obor, realizat | ||||||
- 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