| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987894 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | servicii | 72221000-0 | 26.08.2026 | 266,700 |
| Contract object: servicii de elaborare a analizei institutionale si a analizei cost - beneficiu | ||||||
| DA40945565 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 72221000-0 | 06.08.2026 | 2,000 |
| Contract object: achizitionare servicii de evaluare | ||||||
| DA40936372 | APA-CANAL ILFOV SA CUI: 25709173 | SWOOP SRL CUI: 54253770 | servicii | 72221000-0 | 04.08.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea revizuirii/ actualizarii analizei cost - beneficiu pentru proiect | ||||||
| DA40543296 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 72221000-0 | 03.06.2026 | 4,000 |
| Contract object: achizitionare servicii evaluare imobil si studiu de oportunitate | ||||||
| DA40516855 | MUNICIPIUL BRASOV CUI: 4384206 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 72221000-0 | 29.05.2026 | 49,280 |
| Contract object: servicii de consultanta experti pentru expertize contabile | ||||||
| DA40468299 | COMUNA BUSTUCHIN CUI: 4898827 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 72221000-0 | 25.05.2026 | 1,500 |
| Contract object: servicii evaluare bunuri imobile, mobile, inst. publice si private, chirie de piata | ||||||
| DA40438824 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | CERES INSOLV SPRL CUI: 36577353 | servicii | 72221000-0 | 20.05.2026 | 65,000 |
| Contract object: raport de evaluare | ||||||
| DA40281476 | RATBV SA CUI: 1102556 | PROPRIETATI FINCONTA SRL CUI: 35839375 | servicii | 72221000-0 | 30.04.2026 | 33,200 |
| Contract object: servicii de asistenta tehnica pentru intocmirea situatiilor financiare individuale ifrs la 31.12.25 | ||||||
| DA40105107 | APAVITAL SA CUI: 1959768 | PROPRIETATI FINCONTA SRL CUI: 35839375 | servicii | 72221000-0 | 01.04.2026 | 37,250 |
| Contract object: servicii de asistenta tehnica pentru intocmirea situatiilor financiare consolidate ifrs la 31.12.25 | ||||||
| DA40093677 | TURSIB SA CUI: 789401 | PROPRIETATI FINCONTA SRL CUI: 35839375 | servicii | 72221000-0 | 27.03.2026 | 32,150 |
| Contract object: servicii de asistenta tehnica pentru intocmirea situatiilor financiare ifrs la 31.12.2025 | ||||||
| DA40077529 | NOVA APASERV SA CUI: 26161230 | PROPRIETATI FINCONTA SRL CUI: 35839375 | servicii | 72221000-0 | 27.03.2026 | 33,150 |
| Contract object: servicii de asistenta tehnica pentru intocmirea situatiilor financiare individuale ifrs la 31.12.25 | ||||||
| DA40049860 | COMUNA SACUIEU CUI: 5698118 | KNM FOCUS SRL CUI: 51539051 | servicii | 72221000-0 | 20.03.2026 | 15,000 |
| Contract object: servicii analiza financiara pentru credite bancare | ||||||
| DA40026339 | COMUNA ZETEA CUI: 4367779 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 72221000-0 | 18.03.2026 | 72,200 |
| Contract object: servicii de elaborare studii pentru pug comuna zetea | ||||||
| DA40021950 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | MIRILINE BUSINESS SRL CUI: 26093143 | servicii | 72221000-0 | 18.03.2026 | 11,550 |
| Contract object: servicii de elab. doc. specifice obligatorii analiza financiara- analiza economica | ||||||
| DA39891484 | RAJA SA CUI: 1890420 | PROPRIETATI FINCONTA SRL CUI: 35839375 | servicii | 72221000-0 | 27.02.2026 | 47,000 |
| Contract object: servicii de asistenta tehnica pentru intocmirea situatiilor financiare ifrs la 31.12.2025 | ||||||
| DA39869749 | COMUNA MOSNA CUI: 4406240 | PASSACTIV SRL CUI: 49395060 | servicii | 72221000-0 | 20.02.2026 | 2,000 |
| Contract object: analiza cost beneficiu | ||||||
| DA39822526 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | MICRO MVG XECUTIVE SRL CUI: 32924530 | servicii | 72221000-0 | 12.02.2026 | 4,032 |
| Contract object: achizitie service si actualizare nexus 2026 | ||||||
| DA39752279 | MUNICIPIUL BRASOV CUI: 4384206 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 72221000-0 | 02.02.2026 | 3,960 |
| Contract object: servicii de consultanta experti pentru expertize contabile | ||||||
| DA39653559 | COMUNA REMETEA CUI: 4367655 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 72221000-0 | 19.01.2026 | 65,000 |
| Contract object: alte studii de fundamentare pentru pug - rang iv | ||||||
| DA39490521 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | servicii | 72221000-0 | 09.12.2025 | 4,400 |
| Contract object: elaborare analiza cost-beneficiu pentru doua obiective deinvestitii | ||||||
| DA39314803 | JUDETUL BUZAU CUI: 3662495 | IULIA CONSULTING SRL CUI: 22880836 | servicii | 72221000-0 | 18.11.2025 | 8,000 |
| Contract object: servicii de consultanta privind analiza economica dotarea cu microbuze scolare verzi (electrice) | ||||||
| DA39164949 | ORAS OCNELE MARI CUI: 2540899 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72221000-0 | 29.10.2025 | 75,600 |
| Contract object: servicii informatice - analiza business | ||||||
| DA39147089 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | MILBAC MANAGEMENT SRL CUI: 44991231 | servicii | 72221000-0 | 24.10.2025 | 30,000 |
| Contract object: servicii de consultanta - calcul taxa de salubrizare pentru anul 2026 la nivelul judetului mures | ||||||
| DA39131747 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72221000-0 | 22.10.2025 | 75,600 |
| Contract object: servicii informatice - analiza business | ||||||
| DA39028372 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | EV CONT EXPERT G & I SRL CUI: 14834944 | servicii | 72221000-0 | 07.10.2025 | 250,000 |
| Contract object: servicii de consultanta privind analiza economica | ||||||
- 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