| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296471 | COMUNA MOGOSESTI CUI: 4540437 | SPES CONSULTING SRL CUI: 28147606 | servicii | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta dr 36 leader-gal | ||||||
| DA41296443 | COMUNA MOGOSESTI CUI: 4540437 | SPES CONSULTING SRL CUI: 28147606 | servicii | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta dr 36 leader-gal | ||||||
| DA41290848 | COMUNA RECEA CUI: 4384567 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 30.09.2026 | 140,000 |
| Contract object: servicii de consultanta privind scrierea, depunerea si implementarea pr prin fm parc autoconsum | ||||||
| DA41268100 | COMUNA REPEDEA CUI: 3694845 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA41230293 | COMUNA RONA DE JOS CUI: 3695085 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - capacitati de stocare - apl | ||||||
| DA41194472 | COMUNA ARDUSAT CUI: 3627870 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 16.09.2026 | 26,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41189693 | COMUNA PETROVA CUI: 3627684 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 163,200 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro petrova | ||||||
| DA41187745 | COMUNA SALSIG CUI: 3627773 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro salsig | ||||||
| DA41181121 | COMUNA RUSCOVA CUI: 3627552 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - autoconsum apl | ||||||
| DA41170130 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 14.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA41082571 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CVB CONSULTING SRL CUI: 48154969 | servicii | 72224000-1 | 02.09.2026 | 180,000 |
| Contract object: servicii de consultanta in management pentru construire centru multifunctional | ||||||
| DA41057812 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 26.08.2026 | 240,000 |
| Contract object: managementul de proiect pentru obiectivul extindere retea de canalizare uat poienile de sub munte | ||||||
| DA41044676 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - regenerare urbana | ||||||
| DA41044710 | ORASUL VISEU DE SUS CUI: 3627641 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.08.2026 | 260,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - infrastructura verde | ||||||
| DA41017154 | COMUNA RECEA CUI: 4469426 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 24.08.2026 | 13,089 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA40987813 | COMUNA VISEU DE JOS CUI: 3627889 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 17.08.2026 | 80,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului | ||||||
| DA40990636 | COMUNA RECEA CUI: 4384567 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40979632 | COMUNA FARCASA CUI: 3694632 | ACTUAL VEST CONSULT SRL CUI: 33826166 | furnizare | 72224000-1 | 12.08.2026 | 15,100 |
| Contract object: servicii de consultanta in implementare - proiecte afm iluminat public | ||||||
| DA40979579 | COMUNA FARCASA CUI: 3694632 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 72224000-1 | 12.08.2026 | 10,000 |
| Contract object: servicii de elaborare fisa de proiect dte2 pr nv | ||||||
| DA40980416 | ORAS BAIA SPRIE CUI: 3694918 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 12.08.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta pentru depunere proiect finantat prin dte 2 | ||||||
| DA40969395 | COMUNA PETROVA CUI: 3627684 | GMA INOVATIVE TRADE SRL CUI: 47771796 | servicii | 72224000-1 | 11.08.2026 | 10,000 |
| Contract object: consultanta depunere proiect pncips - modernizare drumuri in sat petrova, comuna petrova, judetul mm | ||||||
| DA40939838 | ORAS BORSA CUI: 3627544 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta fisa de proiect | ||||||
| DA40940333 | ORAS BORSA CUI: 3627544 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect-parc de aventura | ||||||
| DA40946704 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect parc de aventura | ||||||
| DA40913109 | ORAS BORSA CUI: 3627544 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 31.07.2026 | 260,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
- 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