| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240683 | COMUNA BANITA CUI: 8713590 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 23.09.2026 | 5,000 |
| Contract object: dirigentie de santier lucrari amenajare curte primarie si imprejmuire | ||||||
| DA41079427 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 01.09.2026 | 99,800 |
| Contract object: servicii de asistenta tehnica- diriginte de santier | ||||||
| DA40964545 | COMUNA SOIMUS CUI: 4468358 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 11.08.2026 | 8,260 |
| Contract object: dirigentie de santier intretinere drumuri pe timp de vara 2026 | ||||||
| DA40768499 | ORASUL GEOAGIU CUI: 5742426 | LOGICONS SRL CUI: 19029962 | servicii | 71356200-0 | 07.07.2026 | 10,000 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||||
| DA40726774 | COMUNA DENSUS CUI: 5453789 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 30.06.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||||
| DA40404550 | COMUNA BANITA CUI: 8713590 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 18.05.2026 | 8,720 |
| Contract object: servicii de supraveghere a lucrarilor-baza sportiva | ||||||
| DA39278076 | COMUNA CURTEA CUI: 4357856 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 13.11.2025 | 75,000 |
| Contract object: servicii de asistenta tehnica de specialitate - dirigintie de santier | ||||||
| DA39209135 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 05.11.2025 | 17,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA39137130 | COMUNA LELESE CUI: 4633340 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 23.10.2025 | 35,000 |
| Contract object: servicii de supraveghere a lucrarilor de drumuri si poduri,constructii civile,hidroedilitare. | ||||||
| DA39107443 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 22.10.2025 | 7,800 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru lucrari de drumuri | ||||||
| DA38633317 | COMUNA BARU CUI: 4521427 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 31.07.2025 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor de civile - reabilitare cladiri publice in comuna baru, hd | ||||||
| DA38573273 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 22.07.2025 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor aferent obiectivelor finantate din bugetul local calan | ||||||
| DA38534538 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 16.07.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
| DA38519501 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71322000-1 | 14.07.2025 | 3,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA38296496 | COMUNA BARU CUI: 4521427 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 10.06.2025 | 80,000 |
| Contract object: servicii de supraveghere a lucrarilor - centru varstnici pnrr | ||||||
| DA38251688 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 03.06.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor de reparatii camin cultural | ||||||
| DA38190408 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71322000-1 | 26.05.2025 | 3,000 |
| Contract object: servicii de proiectare tehnica, antemasuratori si elaborare liste de cantitati | ||||||
| DA38092917 | COMUNA BUNILA CUI: 4521320 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 14.05.2025 | 4,500 |
| Contract object: servicii de supraveghere a lucrarilor de drumuri si poduri,constructii civile,hidroedilitare. | ||||||
| DA37979465 | COMUNA RACHITOVA CUI: 4521370 | LOGICONS SRL CUI: 19029962 | servicii | 71322000-1 | 29.04.2025 | 4,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA37540942 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 25.02.2025 | 34,000 |
| Contract object: serviciului de asistenta tehnica - dirigentie de santier | ||||||
| DA37540574 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 25.02.2025 | 19,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in cadrul proiectului | ||||||
| DA37540742 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 25.02.2025 | 34,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA37067183 | COMUNA PESTISU MIC CUI: 4374148 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 02.12.2024 | 7,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA37041940 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 29.11.2024 | 2,000 |
| Contract object: servicii de supraveghere, dirigentie de santier pt lucrarile de reparatii si renovare primarie | ||||||
| DA37013803 | COMUNA CERBAL CUI: 4779605 | LOGICONS SRL CUI: 19029962 | servicii | 71322000-1 | 26.11.2024 | 3,000 |
| Contract object: servicii de proiectare, elaborare liste cantitati necesare pt reparatii si renovare primarie | ||||||
- 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