| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749055 | COMUNA GHERGHESTI CUI: 4975970 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 85300000-2 | 02.07.2026 | 9,500 |
| Contract object: licentiere servicii sociale | ||||||
| DA40368841 | COMUNA BOGDANESTI CUI: 4326817 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 12.05.2026 | 20,000 |
| Contract object: consultanta in management | ||||||
| DA40226712 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 22.04.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA39814100 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 11.02.2026 | 176 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA39419287 | COMUNA GHERGHESTI CUI: 4975970 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 85300000-2 | 02.12.2025 | 8,500 |
| Contract object: licentiere servicii sociale | ||||||
| DA38514767 | COMUNA SAUCA CUI: 3963919 | DEZVOLTARE PUBLICA SRL CUI: 45497237 | servicii | 85300000-2 | 11.07.2025 | 6,500 |
| Contract object: consultanta licentiere servicii sociale | ||||||
| DA37600409 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 05.03.2025 | 588 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37520407 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 21.02.2025 | 59 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37367073 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.01.2025 | 59 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37316912 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | SAVA VIRGIL GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47597232 | servicii | 85300000-2 | 17.01.2025 | 4,320 |
| Contract object: servicii - terapie prin arta | ||||||
| DA37003436 | COMUNA BOGDANESTI CUI: 4326817 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 22.11.2024 | 270,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare | ||||||
| DA36108257 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | SAVA VIRGIL GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47597232 | servicii | 85300000-2 | 10.07.2024 | 4,320 |
| Contract object: pachet - activitati de terapie prin arta | ||||||
| DA34823663 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 15.01.2024 | 840 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA33765833 | COMUNA SAUCA CUI: 3963919 | MOTOC CONSULTING SERVICII SOCIALE SRL CUI: 41219262 | servicii | 85310000-5 | 03.08.2023 | 2,000 |
| Contract object: intocmire documentatie -acreditare furnizor servicii sociale | ||||||
| DA32803309 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | SAVA VIRGIL GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47597232 | servicii | 85300000-2 | 16.03.2023 | 11,360 |
| Contract object: servicii activitati terapie prin arta | ||||||
| DA32518846 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | TUNS ROXANA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36586513 | servicii | 85300000-2 | 07.02.2023 | 9,622 |
| Contract object: pachet activitati de consiliere scolara, orientare scolara si activitati nonformale | ||||||
| DA32396551 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MARSTE NOVA SRL CUI: 21869457 | servicii | 85312320-8 | 18.01.2023 | 18,500 |
| Contract object: elaborare studiu de fezabilitate pt. echipamente (carcateristici, instalare, instruire specifice ) | ||||||
| DA32328264 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | furnizare | 85311200-4 | 05.01.2023 | 600 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA31810232 | COMUNA SAUCA CUI: 3963919 | MOTOC CONSULTING SERVICII SOCIALE SRL CUI: 41219262 | servicii | 85310000-5 | 08.11.2022 | 8,000 |
| Contract object: licentiere serviciu social | ||||||
| DA31680342 | COMUNA VULTURESTI CUI: 4326868 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 20.10.2022 | 40,000 |
| Contract object: servicii de consultanta-drum | ||||||
| DA31526554 | COMUNA BOGDANESTI CUI: 4326817 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 03.10.2022 | 50,000 |
| Contract object: servicii de consultanta anghel saligny - pod | ||||||
| DA31039241 | COMUNA MALUSTENI CUI: 3394279 | REVICONS MET SRL CUI: 42323309 | lucrari | 85312500-4 | 19.07.2022 | 124,977 |
| Contract object: lucrari de reabilitare | ||||||
| DA31039438 | COMUNA MALUSTENI CUI: 3394279 | REVICONS MET SRL CUI: 42323309 | lucrari | 85312500-4 | 19.07.2022 | 103,300 |
| Contract object: lucrari de reabilitare | ||||||
| DA31025335 | COMUNA BOGDANESTI CUI: 4326817 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 15.07.2022 | 135,000 |
| Contract object: consultanta gaz anghel saligny | ||||||
| DA30664238 | ORAS NEGRESTI CUI: 13407333 | MUSAT SECURITY TEAM SRL CUI: 24513410 | servicii | 85312320-8 | 23.05.2022 | 1,680 |
| Contract object: servicii de consultanta tehnico-financiara solutie extindere sisteme supraveghere video stradala | ||||||
- 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