| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40432704 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 20.05.2026 | 13,200 |
| Contract object: instruire ssm/psi | ||||||
| DA40216895 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 21.04.2026 | 1,200 |
| Contract object: instruire ssm psi | ||||||
| DA39433182 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | servicii | 73000000-2 | 03.12.2025 | 33,500 |
| Contract object: servicii de analiza de impact pentru proiectul e-pnrr 112 | ||||||
| DA38294626 | TUNARI SALUBRIZARE SRL CUI: 32190191 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 11.06.2025 | 7,000 |
| Contract object: instruire lunara ssm si psi | ||||||
| DA35360427 | TUNARI SALUBRIZARE SRL CUI: 32190191 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 27.03.2024 | 6,400 |
| Contract object: instruire ssm psi | ||||||
| DA33080563 | TUNARI SALUBRIZARE SRL CUI: 32190191 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 24.04.2023 | 9,600 |
| Contract object: instruire lunara ssm si psi | ||||||
| DA32790716 | COMUNA SNAGOV CUI: 5643775 | BRILLIANT MINDS ADVISORS SRL CUI: 43216840 | servicii | 73000000-2 | 15.03.2023 | 75,000 |
| Contract object: servicii de consultanta si implementare de servicii in domeniile cultura, educatie. | ||||||
| DA30061720 | COMUNA SNAGOV CUI: 5643775 | BRILLIANT MINDS ADVISORS SRL CUI: 43216840 | servicii | 73000000-2 | 02.03.2022 | 75,000 |
| Contract object: servicii de cercetare si de dezvoltare si servicii conexe de consultanta | ||||||
| DA28580797 | COMUNA DOMNESTI CUI: 4221136 | PROJECT MANAGEMENT SOLUTIONS SRL CUI: 14299248 | servicii | 73000000-2 | 19.08.2021 | 10,500 |
| Contract object: servicii de consultanta - conform oferta 21737/04.08.2021 | ||||||
| DA28358451 | COMUNA SNAGOV CUI: 5643775 | BRILLIANT MINDS ADVISORS SRL CUI: 43216840 | servicii | 73000000-2 | 08.07.2021 | 45,000 |
| Contract object: servicii de cercetare si de dezvoltare si servicii conexe de consultanta | ||||||
| DA28340230 | COMUNA MOARA VLASIEI CUI: 4532477 | ASCEDO INTERNATIONAL SRL CUI: 25387094 | servicii | 73000000-2 | 07.07.2021 | 40,000 |
| Contract object: elaborare si actualizare strategie de dezvoltare locala 2021-2027 | ||||||
| DA26632471 | COMUNA CORNETU CUI: 4364470 | LID EXPERT QMS SRL CUI: 23422560 | servicii | 73000000-2 | 21.10.2020 | 12,000 |
| Contract object: servicii de consultanta | ||||||
| DA23845843 | COMUNA CORNETU CUI: 4364470 | LID EXPERT QMS SRL CUI: 23422560 | servicii | 73000000-2 | 12.09.2019 | 12,000 |
| Contract object: servicii de consultanta | ||||||
| DA22930236 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | servicii | 73000000-2 | 10.05.2019 | 135,000 |
| Contract object: consultanta elaborare specificatii tehnice echipament pt functionarii publici cu statut special anp | ||||||
| DA22809444 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ASOCIATIA ROMANA PENTRU TEHNOLOGIE SI INDUSTRIE SPATIALA ROMSPACE CUI: 30608400 | servicii | 73000000-2 | 12.04.2019 | 68,000 |
| Contract object: studii de piata, cercetare aplicativa, analize dedicate ale sectorului aerospatial | ||||||
- 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