| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40717602 | JUDETUL CONSTANTA CUI: 2981739 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66110000-4 | 29.06.2026 | 40,570 |
| Contract object: servicii bancare acceptare la plata a cardurilor bancare, procesare tranzactii prin terminal p05 | ||||||
| DA40356866 | ORAS TECHIRGHIOL CUI: 4300540 | GATAN C MARIA-LUIZA - BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 46459347 | servicii | 66171000-9 | 12.05.2026 | 62,400 |
| Contract object: servicii de consultanta financiara | ||||||
| DA40282320 | CASA JUDETEANA DE PENSII CUI: 13589332 | BANCA TRANSILVANIA SA CUI: 5022670 | furnizare | 66110000-4 | 30.04.2026 | 100,000 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
| DA40267642 | CERONAV CUI: 15566688 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.04.2026 | 108 |
| Contract object: chirie butelii propan tehnic 12 luni | ||||||
| DA40184328 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 16.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA39758193 | ORAS TECHIRGHIOL CUI: 4300540 | GATAN C MARIA-LUIZA - BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 46459347 | servicii | 66171000-9 | 03.02.2026 | 23,400 |
| Contract object: servicii de consultanta in contabilitatea bugetara | ||||||
| DA39692109 | CERONAV CUI: 15566688 | BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 | servicii | 66110000-4 | 26.01.2026 | 51,600 |
| Contract object: pachet servicii bancare pe termen de 12 luni pentru ceronav | ||||||
| DA39628783 | COMUNA PECINEAGA CUI: 4617891 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66171000-9 | 09.01.2026 | 13,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA39483358 | ORASUL CERNAVODA CUI: 4304568 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 10.12.2025 | 10,000 |
| Contract object: servicii de platforma securizata de acceptare si procesare plati prin instrumente electronice | ||||||
| DA39221060 | ORASUL HATEG CUI: 5453878 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | servicii | 66162000-3 | 06.11.2025 | 140,000 |
| Contract object: inchiriere ornamente pentru iluminat festiv de sarbatori 2025-2026 | ||||||
| DA39210077 | ORAS NAVODARI CUI: 4618382 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 05.11.2025 | 120,000 |
| Contract object: servicii bancare comisioane pentru tranzactii efectuate pe ghiseul.ro | ||||||
| DA39147826 | ORASUL CERNAVODA CUI: 4304568 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 24.10.2025 | 40,000 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA39147859 | ORASUL CERNAVODA CUI: 4304568 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 24.10.2025 | 20,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA38411972 | RAJA SA CUI: 1890420 | MIREA D MARIOARA - PERSOANA FIZICA AUTORIZATA CUI: 23664946 | servicii | 66171000-9 | 27.06.2025 | 150,000 |
| Contract object: servicii de consultanta specifice pentru managementul strategic financiar | ||||||
| DA38066276 | ORAS NAVODARI CUI: 4618382 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 09.05.2025 | 175,000 |
| Contract object: servicii de asistenta si elaborare documentatie imprumut | ||||||
| DA37847657 | COMUNA 23 AUGUST CUI: 4618153 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66171000-9 | 07.04.2025 | 32,000 |
| Contract object: servicii de consultanta financiar-bancara imprumut uat 23 august | ||||||
| DA37592805 | CASA JUDETEANA DE PENSII CUI: 13589332 | BANCA TRANSILVANIA SA CUI: 5022670 | furnizare | 66110000-4 | 04.03.2025 | 100,000 |
| Contract object: servicii bservicii bancare de acceptare carduri prin pos-contracancare de acceptare carduri prin pos | ||||||
| DA37548984 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 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 | ||||||
| DA37349913 | CERONAV CUI: 15566688 | BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 | servicii | 66110000-4 | 27.01.2025 | 46,800 |
| Contract object: pachet servicii bancare pe termen de 12 luni pentru ceronav | ||||||
| DA37150157 | ORASUL CERNAVODA CUI: 4304568 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 12.12.2024 | 10,000 |
| Contract object: servicii de platforma securizata de acceptare si procesare plati prin instrumente electronice | ||||||
| DA36876703 | ORASUL HATEG CUI: 5453878 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 66162000-3 | 07.11.2024 | 139,875 |
| Contract object: pachet inchiriere ornamente de sarbatori ptr iluminat festiv | ||||||
| DA36846566 | ORASUL CERNAVODA CUI: 4304568 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 04.11.2024 | 20,000 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA36846935 | ORASUL CERNAVODA CUI: 4304568 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 04.11.2024 | 20,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep | ||||||
| DA36621698 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 01.10.2024 | 12,720 |
| Contract object: chirie butelii oxigen | ||||||
| DA36375343 | ORAS NAVODARI CUI: 4618382 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.08.2024 | 10,000 |
| Contract object: servicii bancare de acceptare carduri prin e-commerce | ||||||
- 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