| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019314 | COMUNA BOTOROAGA CUI: 6691916 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 20.08.2026 | 11,000 |
| Contract object: servicii consultanta financiar bancare accesare imprumuturi din trezorerie | ||||||
| DA40520770 | SPITALUL MUNICIPAL CUI: 4568152 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.05.2026 | 21,000 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40425419 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 19.05.2026 | 4,640 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40317925 | COMUNA GALATENI CUI: 6491837 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 05.05.2026 | 60,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA40278932 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.04.2026 | 75,000 |
| Contract object: servicii de acceptare a platilor cu cardul bancar a taxelor si impozitelor prin pos | ||||||
| DA40277778 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.04.2026 | 55,000 |
| Contract object: servicii de plata cu cardul bancar a taxelor si impozitelor prin snep | ||||||
| DA40218955 | ORASUL ZIMNICEA CUI: 4652732 | LA FANTANA SRL CUI: 50455254 | servicii | 66162000-3 | 22.04.2026 | 2,400 |
| Contract object: servicii custodie purificator /dozator multifunctional apa-in 2026 | ||||||
| DA39609008 | COMUNA ORBEASCA CUI: 6853236 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66171000-9 | 29.12.2025 | 18,000 |
| Contract object: servicii de consultanta financiar-bancara pt obtinere credite investitii si/sau refinantare | ||||||
| DA37989737 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | MD GREEN CONSULTING SRL CUI: 33790496 | servicii | 66132000-4 | 29.04.2025 | 37,000 |
| Contract object: servicii brokeraj de colectare, transport si eliminare deseuri medicale | ||||||
| DA37941935 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 17.04.2025 | 30,000 |
| Contract object: servicii acceptare a platilor cu cardul bancar a taxelor si impozitelor prin pos | ||||||
| DA37913005 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 15.04.2025 | 20,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep | ||||||
| DA37319477 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | CLINI LAB SRL CUI: 3102218 | servicii | 66162000-3 | 17.01.2025 | 22,200 |
| Contract object: inchiriere analizor automat de biochimie indiko plus conform oferta e 026/17.01.2025 | ||||||
| DA36488632 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 11.09.2024 | 160 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA35645131 | SPITALUL MUNICIPAL CUI: 4568152 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.04.2024 | 24,000 |
| Contract object: chirie rezervor criogenic | ||||||
| DA35629863 | ORASUL ZIMNICEA CUI: 4652732 | LA FANTANA SRL CUI: 35534516 | servicii | 66162000-3 | 29.04.2024 | 2,240 |
| Contract object: servicii custodie purificator /dozator multifunctional apa -2024 | ||||||
| DA35605281 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 25.04.2024 | 17,000 |
| Contract object: servicii acceptare plati cu cardul bancar a taxelor si impozitelor, prin pos | ||||||
| DA35605397 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 25.04.2024 | 17,000 |
| Contract object: servicii de acceptare a platilor cu cardul bancar a taxelor si impozitelor, prin platf ghiseul.ro | ||||||
| DA35119416 | COMUNA POROSCHIA CUI: 4469027 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 26.02.2024 | 28,000 |
| Contract object: achizitie servicii de consultanta financiara | ||||||
| DA33741263 | COMUNA BRANCENI CUI: 4568446 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 31.07.2023 | 5,750 |
| Contract object: servicii gestionare tranzactii financiare si servicii de case comopensare | ||||||
| DA33552149 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 28.06.2023 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos ptr. 01.07.2023-31.12.2023 | ||||||
| DA33501468 | COMUNA MAVRODIN CUI: 4732564 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 21.06.2023 | 13,000 |
| Contract object: servicii de consultanta financiara (rev.2) | ||||||
| DA33499294 | COMUNA BUZESCU CUI: 4568454 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 20.06.2023 | 13,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
| DA33158388 | SPITALUL MUNICIPAL CUI: 4568152 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.05.2023 | 24,000 |
| Contract object: cumparare directa | ||||||
| DA33122286 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.04.2023 | 12,000 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA33122173 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.04.2023 | 10,000 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
- 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