| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293003 | COMUNA VIDRA CUI: 4297649 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 30.09.2026 | 24,000 |
| Contract object: servicii intocmire dtac si documentatii avize cladire gradinita sat iresti, comuna vidra | ||||||
| DA41273043 | COMUNA PODURI CUI: 4278183 | VIA MCADAM SRL CUI: 36319397 | lucrari | 79415200-8 | 29.09.2026 | 18,000 |
| Contract object: achizitie documentatii lucrari de reparatii | ||||||
| DA41256107 | COMUNA TAMBOESTI CUI: 4297720 | STREET LIGHTING ENGINEERING SRL CUI: 45419476 | servicii | 79415200-8 | 24.09.2026 | 45,000 |
| Contract object: servicii de consultanta in proiectare la faza sf pentru infiintare capacitati noi de stocare a energ | ||||||
| DA41205946 | COMUNA GUGESTI CUI: 4297800 | HABITARIA SRL CUI: 43776235 | servicii | 79415200-8 | 17.09.2026 | 268,000 |
| Contract object: servicii de proiectare tehnica (sf+dtac+pth) hub turistic si digital heritage comuna gugesti | ||||||
| DA41179134 | ORASUL RACARI CUI: 4816185 | TBDS MEDIA INVEST SRL CUI: 28991477 | servicii | 79415200-8 | 16.09.2026 | 25,000 |
| Contract object: verif, teh consolidare, reabilitare si lucrari conexe la sediul administrativ primaria racari | ||||||
| DA41184722 | COMUNA DUMBRAVA CUI: 4712532 | EDS ADVISORS SRL CUI: 43304208 | servicii | 79415200-8 | 16.09.2026 | 65,000 |
| Contract object: elaborare proiect tehnic stocare | ||||||
| DA41185357 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 79415200-8 | 15.09.2026 | 1,250 |
| Contract object: servicii de consultanta in proiectare | ||||||
| DA41166313 | FUNDATIA INNOCORE CUI: 55271252 | ATELIERCETREI SRL CUI: 36129988 | servicii | 79415200-8 | 11.09.2026 | 269,700 |
| Contract object: servicii de consultanta pentru elaborarea studiului de prefezabilitate | ||||||
| DA41121785 | COMUNA TIGANASI CUI: 4540259 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 08.09.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA41090465 | COMUNA COCU CUI: 4318369 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta instalatii termice pentru dispensarul uman din comuna cocu, judetul arges | ||||||
| DA41090397 | COMUNA COCU CUI: 4318369 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta instalatii termice pentru sediul administrativ al primariei comunei cocu | ||||||
| DA41071973 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SMART EVALPRO SRL CUI: 36206150 | servicii | 79415200-8 | 01.09.2026 | 2,500 |
| Contract object: proiect instaltii tvci si sisteme tehnice de alarmare la efractie sta | ||||||
| DA41074802 | COMUNA GRIVITA CUI: 3126489 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 79415200-8 | 31.08.2026 | 10,000 |
| Contract object: intocmire documentatie bransament energie electrica | ||||||
| DA41072791 | FUNDATIA INNOCORE CUI: 55271252 | ATELIERCETREI SRL CUI: 36129988 | servicii | 79415200-8 | 28.08.2026 | 269,700 |
| Contract object: servicii de consultanta pentru elaborare teme de proiectare | ||||||
| DA41060913 | ORASUL LEHLIU - GARA CUI: 16300713 | MAXTUI & ASSOCIATES SRL CUI: 35915065 | servicii | 79415200-8 | 27.08.2026 | 30,000 |
| Contract object: servicii proiectare dali reparatii sala sport | ||||||
| DA41022719 | COMUNA BRANCENI CUI: 4568446 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 20.08.2026 | 4,000 |
| Contract object: servicii consultanta in proiectari | ||||||
| DA41003525 | COMUNA POSTA CALNAU CUI: 3724520 | CIRSTOIU NICOLAE-EDUARD PERSOANA FIZICA AUTORIZATA CUI: 42142191 | servicii | 79415200-8 | 19.08.2026 | 5,000 |
| Contract object: verificare ccci cu acordare de asistenta tehnica pe timpul elaborarii documentatiei | ||||||
| DA40999403 | COMUNA LETCA NOUA CUI: 5123713 | TEO CONCEPTUAL DESIGN SRL CUI: 50287649 | lucrari | 79415200-8 | 18.08.2026 | 18,000 |
| Contract object: autorizatie cnair | ||||||
| DA40993612 | COMUNA ISVERNA CUI: 4818640 | ARTINSTAL MANAGEMENT SRL CUI: 49014505 | servicii | 79415200-8 | 18.08.2026 | 30,000 |
| Contract object: servicii proiectare masuri conformare incendiu si intocmire dosar autorizare incendiu | ||||||
| DA41002669 | COMUNA BOZIORU CUI: 4154339 | MARIN ST PETRICA INTREPRINDERE INDIVIDUALA CUI: 26784408 | servicii | 79415200-8 | 17.08.2026 | 1,000 |
| Contract object: servicii de proiectare | ||||||
| DA41002650 | COMUNA SALARD CUI: 4641318 | ENERGOTEH PROIECT SRL CUI: 26741440 | servicii | 79415200-8 | 17.08.2026 | 32,231 |
| Contract object: intocmire documentatii in vederea obtinerii atr si certificate de racordare | ||||||
| DA40988063 | MUNICIPIUL TECUCI CUI: 4269312 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 79415200-8 | 13.08.2026 | 95,000 |
| Contract object: servicii de proiectare | ||||||
| DA40977323 | COMUNA TITESTI CUI: 4971944 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 13.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA40973086 | MUNICIPIUL DEJ CUI: 4349179 | ECHIDISTANT SRL CUI: 17977604 | servicii | 79415200-8 | 12.08.2026 | 23,000 |
| Contract object: servicii de consultanta in proiectare dej | ||||||
| DA40957467 | ORASUL LEHLIU - GARA CUI: 16300713 | MAXTUI & ASSOCIATES SRL CUI: 35915065 | servicii | 79415200-8 | 10.08.2026 | 135,000 |
| Contract object: servicii proiectare reabilitare si modernizare infrastructura pietonala | ||||||
- 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