| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560499 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | SOCIETATE CIVILA PROFESIONALA BOHALTEANU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 33263542 | servicii | 66121000-4 | 05.06.2026 | 78,000 |
| Contract object: servicii consultanta privind fuziunea intre sape sa (societate absorbanta) si electrocentrale grup | ||||||
| DA40086632 | COMUNA SCOARTA CUI: 4448431 | SIOMAX SRL CUI: 6818980 | servicii | 66121000-4 | 26.03.2026 | 7,500 |
| Contract object: servicii necesare procesului de concesiune a unor spatii din imobilul dispensar uman scoarta | ||||||
| DA40086725 | COMUNA SCOARTA CUI: 4448431 | SIOMAX SRL CUI: 6818980 | servicii | 66121000-4 | 26.03.2026 | 7,500 |
| Contract object: servicii necesare procesului de concesiune a unui teren arabil in suprafata de 36 ha | ||||||
| DA39848328 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KPMG TAX SRL CUI: 12624270 | servicii | 66121000-4 | 18.02.2026 | 91,730 |
| Contract object: intocmirea documentatiei necesare fuziunii prin absorbtie a societatii afiliate tipografica filaret | ||||||
| DA39796838 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | KPMG TAX SRL CUI: 12624270 | servicii | 66121000-4 | 09.02.2026 | 122,306 |
| Contract object: intocmirea documentatiei necesare fuziunii prin absorbtie a societatii telecomunicatii cfr sa | ||||||
| DA37955948 | COMUNA SCOARTA CUI: 4448431 | ERVI DUO SRL CUI: 48235117 | servicii | 66121000-4 | 28.04.2025 | 65,000 |
| Contract object: servicii de consultanta achizitii / concesiune pentru contractare sistem de gaze naturale | ||||||
| DA36709105 | COMUNA SCOARTA CUI: 4448431 | DANCOTAV CONSULT SRL CUI: 29389942 | servicii | 66121000-4 | 16.10.2024 | 20,000 |
| Contract object: servicii pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA36601772 | COMUNA SCOARTA CUI: 4448431 | DANCOTAV CONSULT SRL CUI: 29389942 | servicii | 66121000-4 | 30.09.2024 | 40,000 |
| Contract object: servicii pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA29132151 | MUNICIPIUL CONSTANTA CUI: 4785631 | SUCIU R VALENTINA - BIROU EXPERT CONTABIL CONSULTANT FISCALAUDITOR FINANCIAR CUI: 22516755 | servicii | 66121000-4 | 02.11.2021 | 135,000 |
| Contract object: serv de contabilitate, de audit si fiscale privind reorganizarea, transformarea si fuziunea | ||||||
- 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