| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NENCIU MAGDA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 51552522 | servicii | 73000000-2 | 30.09.2026 | 136,000 |
| Contract object: servicii de expertiza eu in politici de inovare in acvacultura | ||||||
| DA41272668 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SIM CONSULT SRL CUI: 16143449 | furnizare | 73000000-2 | 28.09.2026 | 4,222 |
| Contract object: servicii de instruire - testare in domeniul ssm-su, documentatii ssm-su | ||||||
| DA41195196 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 17.09.2026 | 3,520 |
| Contract object: servicii ssm si situatii de urgenta | ||||||
| DA41174067 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TASCA CUI: 54757603 | SIONTECH 2006 SRL CUI: 19121739 | servicii | 73000000-2 | 14.09.2026 | 1,000 |
| Contract object: op. rsvti, | ||||||
| DA41146716 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | furnizare | 73000000-2 | 09.09.2026 | 11,600 |
| Contract object: consultanta ssm | ||||||
| DA41115929 | COMUNA JUCU CUI: 4426212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | servicii | 73000000-2 | 07.09.2026 | 70,000 |
| Contract object: strategia integrata de dezvoltare durabila a turismului pentru comune | ||||||
| DA41110640 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 04.09.2026 | 4,000 |
| Contract object: achizitie serviciu evaluarea riscurilor | ||||||
| DA41098608 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 03.09.2026 | 7,800 |
| Contract object: achizitie servicii ssm si psi | ||||||
| DA41090106 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | servicii | 73000000-2 | 01.09.2026 | 2,400 |
| Contract object: elaborare documentatie specifica ssm si psi-su | ||||||
| DA41089643 | MUNICIPIUL BRASOV CUI: 4384206 | ACTIVE RESEARCH CONSULTING SRL-D CUI: 38581474 | servicii | 73000000-2 | 01.09.2026 | 49,880 |
| Contract object: servicii privind elaborarea strategiei pentru tineret a municipiului brasov 2026-2035 | ||||||
| DA41073760 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | URBICUS STADTPLANUNG SRL CUI: 46912870 | servicii | 73000000-2 | 01.09.2026 | 60,299 |
| Contract object: servicii de consultanta specializata in domeniul schimbarilor climatice | ||||||
| DA41074212 | MUNICIPIUL BRASOV CUI: 4384206 | BDO BUSINESS QUALIFY SRL CUI: 41228066 | servicii | 73000000-2 | 31.08.2026 | 100,842 |
| Contract object: servicii de consultanta in comunicare digitala, productie de continut si monitorizare online | ||||||
| DA41048421 | COMUNA MADARAS CUI: 5398366 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 26.08.2026 | 5,000 |
| Contract object: studii si analize turism | ||||||
| DA41004866 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 19.08.2026 | 560 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului gentil, cod mysmis 336961 | ||||||
| DA41004894 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 19.08.2026 | 720 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului titan, cod mysmis 336962 | ||||||
| DA41004899 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 19.08.2026 | 160 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului optim, cod mysmis 330845 | ||||||
| DA41004912 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 19.08.2026 | 80 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului acces, cod mysmis 328128 | ||||||
| DA41011268 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PROCIMEX SRL CUI: 7361320 | servicii | 73000000-2 | 18.08.2026 | 5,000 |
| Contract object: documentatie autorizare ga pentru 2 buc foraje | ||||||
| DA40954085 | COMUNA POIENI CUI: 5979229 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 07.08.2026 | 20,000 |
| Contract object: studii si analize turism | ||||||
| DA40929099 | COMUNA NUCSOARA CUI: 4469442 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 03.08.2026 | 40,000 |
| Contract object: achizitie servicii studii si analize turism | ||||||
| DA40877584 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | GEOMOLD SA CUI: 730226 | servicii | 73000000-2 | 24.07.2026 | 8,000 |
| Contract object: documentatie tehnica pentru susrsa de apa | ||||||
| DA40832754 | COMUNA TOMESTI CUI: 4357864 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 17.07.2026 | 40,000 |
| Contract object: servicii de cercetare si de dezvoltare si servicii conexe de consultanta | ||||||
| DA40824484 | COMUNA CHISCANI CUI: 4342669 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | servicii | 73000000-2 | 16.07.2026 | 60,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare a turismului si actualizare fisa statiune turistica | ||||||
| DA40815742 | COMUNA HOROATU CRASNEI CUI: 4495085 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 15.07.2026 | 1,300 |
| Contract object: intocmire documentatie viza anuala | ||||||
| DA40602116 | COMUNA SAMSUD CUI: 4291999 | BLUE ENVIRONMENT SRL CUI: 46290190 | servicii | 73000000-2 | 12.06.2026 | 1,300 |
| Contract object: intocmire documentatie viza anuala | ||||||
- 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