| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271905 | COMUNA CARCEA CUI: 16346370 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte parcuri fotovoltaice -afir/fondul pentru modernizare | ||||||
| DA41227972 | COMUNA SEACA DE CIMP CUI: 5002061 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta | ||||||
| DA41218348 | COMUNA DOBROTESTI CUI: 16423570 | STARTFIRME IN AFACERI SRL CUI: 47035536 | servicii | 72224000-1 | 18.09.2026 | 70,000 |
| Contract object: serv. de consultanta management proiect parc fotovoltaic, com. dobrotesti, jud. dolj | ||||||
| DA41199814 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 105,000 |
| Contract object: consultanta | ||||||
| DA41199447 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 83,500 |
| Contract object: consultanta | ||||||
| DA41186911 | COMUNA CALOPAR CUI: 4554181 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | servicii | 72224000-1 | 15.09.2026 | 25,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA41183674 | COMUNA SALCIA CUI: 4568624 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: cumparare directa | ||||||
| DA41183977 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 83,500 |
| Contract object: servicii de consultanta proiect capacitati de stocare | ||||||
| DA41184138 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 105,000 |
| Contract object: achizitie servicii de consultanta gestionarea proiectelor parc fotovoltaic - fondul de modernizare | ||||||
| DA41048038 | COMUNA MURGASI CUI: 4553267 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 25.08.2026 | 80,000 |
| Contract object: servicii de consultanta pentru obiectivul infiintare capacitate de stocare a energiei electrice | ||||||
| DA40850104 | COMUNA OSTROVENI CUI: 4554254 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 72224000-1 | 20.07.2026 | 2,500 |
| Contract object: servicii de consultanta gestionare proiecte | ||||||
| DA40777963 | COMUNA CATANE CUI: 16414874 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 07.07.2026 | 270,000 |
| Contract object: servicii de consultanta afm apa/ canal - elaborare proiec | ||||||
| DA40747439 | COMUNA VIRVORU DE JOS CUI: 4553224 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 03.07.2026 | 83,500 |
| Contract object: consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2 | ||||||
| DA40735053 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 01.07.2026 | 80,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||||
| DA40669541 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 22.06.2026 | 83,500 |
| Contract object: consultanta depunere+implementare - parcuri fotovoltaice - fondul de modernizare runda 2 | ||||||
| DA40627660 | COMUNA BRATOVOESTI CUI: 5046688 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 15.06.2026 | 7,500 |
| Contract object: servicii consultanta depunere cereri de finantare - teren de sport | ||||||
| DA40568833 | COMUNA GHIDICI CUI: 16388171 | ROUA VALGIRA SOLUTIONS SRL CUI: 49687455 | servicii | 72224000-1 | 11.06.2026 | 73,450 |
| Contract object: servicii de consultanta pentru scrierea si depunerea proiectelor transfrontaliere romania-bulgaria | ||||||
| DA40578659 | COMUNA SEACA DE CIMP CUI: 5002061 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 09.06.2026 | 5,000 |
| Contract object: servicii de consultanta in vederea depunerii proiectelor cni | ||||||
| DA40566425 | COMUNA GIURGITA CUI: 5077595 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 72224000-1 | 09.06.2026 | 15,000 |
| Contract object: servicii consultanta scriere cerere de finantare | ||||||
| DA40575901 | COMUNA CARNA CUI: 16397927 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 72224000-1 | 08.06.2026 | 15,000 |
| Contract object: servicii consultanta scriere cerere de finantare | ||||||
| DA40522400 | COMUNA DOBROTESTI CUI: 6853279 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 72224000-1 | 29.05.2026 | 9,173 |
| Contract object: servicii de consultanta in management pentru implementare proiecte numar de referinta: 7 | ||||||
| DA40520131 | COMUNA COTOFENII DIN DOS CUI: 4553593 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 72224000-1 | 29.05.2026 | 100,000 |
| Contract object: serv de consultanta ( implementare) dem si construire gradinita, comuna cotofenii din dos, jud dolj | ||||||
| DA40508064 | ORAS BECHET CUI: 4941390 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 28.05.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea depunerii proiectelor cni | ||||||
| DA40487056 | ORASUL DABULENI CUI: 5002029 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 27.05.2026 | 5,000 |
| Contract object: servicii de consultanta pentru obiectivul de investitii construire bazin de inot in orasul dabuleni | ||||||
| DA40402008 | COMUNA SOPOT CUI: 4553461 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 15.05.2026 | 7,000 |
| Contract object: consultanta depunere cerere finantare camere video gal | ||||||
- 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