| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145808 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 10.09.2026 | 44,400 |
| Contract object: servicii de consultanta gestionarea salariilor servicii de consultanta privind intocmirea salariilor | ||||||
| DA40868517 | COMUNA URZICENI CUI: 3963676 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.07.2026 | 2,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40825998 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 15.07.2026 | 66,000 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii in scoli | ||||||
| DA40800768 | COMUNA BUCU CUI: 4427900 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 10.07.2026 | 37,500 |
| Contract object: servicii de consultanta privind organizarea si | ||||||
| DA40800202 | COMUNA BUCU CUI: 4427900 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 10.07.2026 | 7,500 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii | ||||||
| DA40785658 | COMUNA VALEA CIORII CUI: 4428035 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 08.07.2026 | 108,000 |
| Contract object: servicii de consultanta privind organizarea si conducerea contab | ||||||
| DA40378457 | COMUNA ION ROATA CUI: 4365107 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 13.05.2026 | 60,000 |
| Contract object: servicii de consultanta financiara pentru structurarea de finantari ramb de pana la 10 milioane lei | ||||||
| DA40330186 | COMUNA BARCANESTI CUI: 2845311 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 07.05.2026 | 800 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA39788754 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 06.02.2026 | 66,000 |
| Contract object: servicii de consultanta privind organizarea si conduce privind organizarea si conducerea contabil | ||||||
| DA39618820 | COMUNA VALEA CIORII CUI: 4428035 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 05.01.2026 | 108,000 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii | ||||||
| DA39392396 | COMUNA BUCU CUI: 4427900 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 28.11.2025 | 90,000 |
| Contract object: servicii de consultanta si asistenta privind contabilitate bugetara | ||||||
| DA38765742 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 04.09.2025 | 31,200 |
| Contract object: servicii pentru gestionarea salariilor | ||||||
| DA38576805 | COMUNA BARCANESTI CUI: 2845311 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.07.2025 | 800 |
| Contract object: servicii de acceptare la plata a cardurilor | ||||||
| DA37951202 | COMUNA COSAMBESTI CUI: 4231954 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 23.04.2025 | 19,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA37777508 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 31.03.2025 | 143,017 |
| Contract object: leasing financiar euro renault kangoo van - gsr2 l1 blue dci 95 | ||||||
| DA37550633 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 26.02.2025 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA37541685 | COMUNA BARCANESTI CUI: 2845311 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 25.02.2025 | 800 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA37258155 | COMUNA VALEA CIORII CUI: 4428035 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 08.01.2025 | 108,000 |
| Contract object: servicii de consultanta in contabilitate bugetara | ||||||
| DA36996390 | COMUNA BUCU CUI: 4427900 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 25.11.2024 | 77,000 |
| Contract object: achizitie servicii de consultanta si asistenta privind contabilitatea bugetara | ||||||
| DA36992920 | COMUNA BUCU CUI: 4427900 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 22.11.2024 | 7,000 |
| Contract object: achizitie servicii de consultanta si asistenta privind contabilitatea bugetara | ||||||
| DA36749977 | COMUNA MILOSESTI CUI: 4427897 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 22.10.2024 | 8,000 |
| Contract object: servicii de consultanta in contabilitate bugetara, 8000 lei/ servicii pe luna | ||||||
| DA36162856 | COMUNA BARCANESTI CUI: 2845311 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 19.07.2024 | 600 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep | ||||||
| DA35525020 | COMUNA COSAMBESTI CUI: 4231954 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 16.04.2024 | 27,500 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA35467439 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 09.04.2024 | 2,220 |
| Contract object: chirie butelii dioxid de carbon | ||||||
| DA35103497 | COMUNA BARCANESTI CUI: 2845311 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.02.2024 | 800 |
| Contract object: servicii bancare de acceptare carduri prin 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