| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273719 | COMUNA TUPILATI CUI: 2613125 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41232759 | COMUNA BORLESTI CUI: 2612898 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 72224000-1 | 23.09.2026 | 30,200 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA41212363 | COMUNA SABAOANI CUI: 2613800 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 72224000-1 | 18.09.2026 | 90,000 |
| Contract object: servicii de consultanta implementare proiect - programul regional nord-est 2021-2027 | ||||||
| DA41146330 | COMUNA DRAGANESTI CUI: 5431675 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41145328 | COMUNA GIROV CUI: 2613141 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41143985 | COMUNA BODESTI CUI: 2613133 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 09.09.2026 | 45,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41142935 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA40981466 | COMUNA RUGINOASA CUI: 4541378 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 13.08.2026 | 10,000 |
| Contract object: servicii de consultanta in implementare | ||||||
| DA40908842 | COMUNA ROMANI CUI: 2612995 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 72224000-1 | 31.07.2026 | 10,000 |
| Contract object: servicii de management proiect - implementare | ||||||
| DA40905334 | COMUNA MARGINENI CUI: 4591627 | AUTOSERVICE MARINI SRL CUI: 16131460 | servicii | 72224000-1 | 29.07.2026 | 3,450 |
| Contract object: servicii de consultanta proiect- gal- sate inteligente | ||||||
| DA40906878 | COMUNA MARGINENI CUI: 4591627 | AUTOSERVICE MARINI SRL CUI: 16131460 | servicii | 72224000-1 | 29.07.2026 | 11,800 |
| Contract object: servicii de consultanta proiect- gal-interventia i1 | ||||||
| DA40803845 | COMUNA DRAGANESTI CUI: 2845257 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 13.07.2026 | 80,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||||
| DA40750818 | ORASUL TARGU-NEAMT CUI: 2614104 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 72224000-1 | 02.07.2026 | 270,000 |
| Contract object: servicii de consultanta in management (implementare) | ||||||
| DA40653547 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | servicii | 72224000-1 | 18.06.2026 | 84,000 |
| Contract object: servicii de consultanta in implementarea unui proiect pids | ||||||
| DA40605832 | COMUNA MARGINENI CUI: 4591627 | AUTOSERVICE MARINI SRL CUI: 16131460 | servicii | 72224000-1 | 11.06.2026 | 2,000 |
| Contract object: consultanta proiect i3- promovarea traditiilor si obiceiurilor locale din gal plaiurile bistritei | ||||||
| DA40542114 | COMUNA ALMAS CUI: 3520270 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 03.06.2026 | 30,000 |
| Contract object: scoala gimnaz lazar tampa cls i-iv (305346-c1, 305346-c2) si cls v-viii (305346-c4), loc. almas | ||||||
| DA40470673 | ORASUL ROZNOV CUI: 2612901 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 72224000-1 | 26.05.2026 | 235,000 |
| Contract object: servicii de management construire gradinita cu program prelungit in orasul roznov | ||||||
| DA40471996 | COMUNA BICAZ-CHEI CUI: 2614406 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 25.05.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||||
| DA40471625 | COMUNA BICAZ-CHEI CUI: 2614406 | PENCRAFT SRL CUI: 19173045 | servicii | 72224000-1 | 25.05.2026 | 90,000 |
| Contract object: servicii de consultanta in implementarea proiectelor | ||||||
| DA40467127 | COMUNA BORCA CUI: 2614139 | OPTIM MANAGEMENT SRL CUI: 49502158 | servicii | 72224000-1 | 25.05.2026 | 180,000 |
| Contract object: consultanta management pentru implementare proiecte | ||||||
| DA40392684 | COMUNA GARCINA CUI: 2612910 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 72224000-1 | 14.05.2026 | 34,000 |
| Contract object: servicii de management proiect - implementare + servicii de asistenta tehnica in domeniul achiz | ||||||
| DA40325053 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect si a documentelor justificative aferente | ||||||
| DA40325309 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect si a documentelor justificative | ||||||
| DA40325461 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect | ||||||
| DA40282310 | COMUNA RUGINOASA CUI: 4541378 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 30.04.2026 | 8,000 |
| Contract object: servicii de consultanta in implementare | ||||||
- 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