| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305293 | COMUNA PADURENI CUI: 16414785 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta depunere cerere finantare | ||||||
| DA41207957 | COMUNA PUFESTI CUI: 4350459 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41111767 | COMUNA GOLESTI CUI: 2541002 | NPM EUROPROJECTS SRL CUI: 43873718 | servicii | 72224000-1 | 04.09.2026 | 9,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor pe gal | ||||||
| DA41110970 | ORASUL PANCIU CUI: 4447320 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | servicii | 72224000-1 | 04.09.2026 | 7,500 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA40908665 | ORASUL MARASESTI CUI: 4410623 | YTD REAL CONSULTING SRL CUI: 25719193 | servicii | 72224000-1 | 30.07.2026 | 25,000 |
| Contract object: servicii de consultanta scriere proiecte productie / stocare energie | ||||||
| DA40816531 | ORAS ODOBESTI CUI: 4297827 | FOCSANI PROIECTE CONSULTANTA SRL CUI: 27570844 | servicii | 72224000-1 | 14.07.2026 | 190,000 |
| Contract object: servicii de consultanta scriere si depunere proiect - construire si dotare scoala generala | ||||||
| DA40723279 | COMUNA NEREJU CUI: 4298075 | TXA PROFESIONAL SRL CUI: 48719826 | servicii | 72224000-1 | 29.06.2026 | 50,000 |
| Contract object: servicii de consultanta privind contractarea finantarii si consultanta in managementul investitiei | ||||||
| DA40624661 | COMUNA POIANA CRISTEI CUI: 4298024 | VALRESMAN ICM FINANCIAL SRL CUI: 25187150 | servicii | 72224000-1 | 15.06.2026 | 35,678 |
| Contract object: servicii de consultanta in depunerea si implementarea proiectelor | ||||||
| DA40588301 | COMUNA VALEA SARII CUI: 4297797 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 10.06.2026 | 200,000 |
| Contract object: serv de cons pt scriere fin neramb pentru investii in domeniul extindere apa - canal valea sarii | ||||||
| DA40573726 | COMUNA PADURENI CUI: 16414785 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 72224000-1 | 08.06.2026 | 15,000 |
| Contract object: consultanta proiect gal dotare gradinita padureni | ||||||
| DA40468447 | MUNICIPIUL FOCSANI CUI: 4350645 | FABRICA FONDURILOR STRUCTURALE SRL CUI: 25479686 | servicii | 72224000-1 | 27.05.2026 | 143,000 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului parcul schuman | ||||||
| DA40359877 | COMUNA BUDESTI CUI: 2574085 | EDC PROSPICIO SRL CUI: 35076311 | servicii | 72224000-1 | 12.05.2026 | 164,448 |
| Contract object: servicii de consultanta in domeniul managementului executiei investitiei cod smis 339400 | ||||||
| DA40165142 | ORASUL PANCIU CUI: 4447320 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | servicii | 72224000-1 | 14.04.2026 | 49,586 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA40068056 | COMUNA BUDESTI CUI: 2574085 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 72224000-1 | 25.03.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiect dr36 - gal/afir | ||||||
| DA40028725 | COMUNA GOLESTI CUI: 2541002 | NPM EUROPROJECTS SRL CUI: 43873718 | servicii | 72224000-1 | 18.03.2026 | 20,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor prin gal | ||||||
| DA40002485 | COMUNA PADURENI CUI: 16414785 | THE TOPPAL SRL CUI: 45527656 | servicii | 72224000-1 | 13.03.2026 | 165,289 |
| Contract object: consultanta depunere cerere finantare demolare si contruire scoala padureni | ||||||
| DA40002521 | COMUNA PADURENI CUI: 16414785 | THE TOPPAL SRL CUI: 45527656 | servicii | 72224000-1 | 13.03.2026 | 90,000 |
| Contract object: consultanta depunere cerere finantare consolidare si eficientizare energ. gradinita | ||||||
| DA40002570 | COMUNA PADURENI CUI: 16414785 | THE TOPPAL SRL CUI: 45527656 | servicii | 72224000-1 | 13.03.2026 | 75,000 |
| Contract object: consultanta depunere cerere finantare consolidare si eficientizare energ, dispensar | ||||||
| DA39799527 | COMUNA PAULESTI CUI: 3897025 | RAREXIA SRL CUI: 37496591 | servicii | 72224000-1 | 10.02.2026 | 15,000 |
| Contract object: servicii de consultanta | ||||||
| DA39689660 | MUNICIPIUL ADJUD CUI: 4350491 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 22.01.2026 | 135,000 |
| Contract object: servicii de consultanta elaborarea si depunere cerere de finantare, inclusiv anexe necesare | ||||||
| DA39689733 | MUNICIPIUL ADJUD CUI: 4350491 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 22.01.2026 | 135,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare inclusiv anexe | ||||||
| DA39661809 | ORASUL PANCIU CUI: 4447320 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | servicii | 72224000-1 | 19.01.2026 | 40,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA39638788 | COMUNA GOLESTI CUI: 2541002 | EDC PROSPICIO SRL CUI: 35076311 | servicii | 72224000-1 | 13.01.2026 | 72,000 |
| Contract object: servicii de consultanta management executie investitii apel de proiecte nr. pr sv/b1/6/4.2/2023 | ||||||
| DA39609244 | COMUNA BUDESTI CUI: 2574085 | EDC PROSPICIO SRL CUI: 35076311 | servicii | 72224000-1 | 29.12.2025 | 82,663 |
| Contract object: servicii de consultanta in domeniul managementului executiei investitiei cod smis 300251 | ||||||
| DA39538866 | ORASUL MARASESTI CUI: 4410623 | IDELLA SRL CUI: 14019941 | servicii | 72224000-1 | 15.12.2025 | 30,000 |
| Contract object: elaborare cerere de finantare pnrr- c11 | ||||||
- 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