| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273992 | COMUNA UNIREA CUI: 3796772 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 75112100-5 | 28.09.2026 | 82,000 |
| Contract object: consultanta si management de proiect - proiect finantat de ministerul energiei | ||||||
| DA41274036 | COMUNA CALUGARENI CUI: 5798613 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 75112100-5 | 28.09.2026 | 150,000 |
| Contract object: consultanta si management de proiect - proiect finantat de ministerul energiei | ||||||
| DA41217425 | COMUNA SLOBOZIA CUI: 5123764 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 75112100-5 | 18.09.2026 | 150,000 |
| Contract object: management de proiect - pentru proiect finantat de ministerul energiei din fondul de modernizare fm | ||||||
| DA41135856 | COMUNA BAIA DE FIER CUI: 4718896 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 08.09.2026 | 20,000 |
| Contract object: servicii de consultanta finantare nerambursabila proiect eficienta infrastructura iluminat public | ||||||
| DA41076812 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MPOWER ADVISORY SRL CUI: 34580298 | servicii | 75112100-5 | 31.08.2026 | 208,000 |
| Contract object: servicii administrative de monitorizare si raportare a proiectului-step | ||||||
| DA40886847 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MPOWER ADVISORY SRL CUI: 34580298 | servicii | 75112100-5 | 27.07.2026 | 202,500 |
| Contract object: servicii administrative si operationale pentru implementarea proiectelor de dezvoltare-step | ||||||
| DA40691797 | COMUNA GARLA MARE CUI: 4484493 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 24.06.2026 | 45,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40695622 | ORAS TOPOLOVENI CUI: 4229725 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 24.06.2026 | 45,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40639436 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 16.06.2026 | 5,000 |
| Contract object: servicii de consultanta finantare nerambursabila pentru gradinita | ||||||
| DA40639509 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 16.06.2026 | 5,000 |
| Contract object: servicii de consultanta finantare nerambursabila pentru scoala | ||||||
| DA40639605 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 16.06.2026 | 5,000 |
| Contract object: servicii de consultanta finantare nerambursabila pentru primarie | ||||||
| DA40630980 | COMUNA BALACI CUI: 6853244 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 15.06.2026 | 45,000 |
| Contract object: servicii de consultanta finantare nerambursabila consolidare si eficientiz energetica lacas de cult | ||||||
| DA40613419 | ORAS BREAZA CUI: 2845486 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 12.06.2026 | 45,000 |
| Contract object: servicii de consultanta depunere proiect reabilitare integrata a conacului basarab- brancoveanu | ||||||
| DA40596016 | COMUNA LISA CUI: 6691975 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 10.06.2026 | 35,000 |
| Contract object: servicii de consultanta finantare nerambursabila - obiectiv: reabilitare si consolidare imobil conac | ||||||
| DA40585163 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 10.06.2026 | 25,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40585202 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 10.06.2026 | 25,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40584969 | COMUNA VALEA-TEILOR CUI: 17590461 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 09.06.2026 | 25,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40475838 | COMUNA SIMIAN CUI: 4550988 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 26.05.2026 | 25,000 |
| Contract object: servicii consultanta cerere finantare ,,consolid.si efic.energ.liceul teh. tudor vladimirescu c3,, | ||||||
| DA40476010 | COMUNA SIMIAN CUI: 4550988 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 26.05.2026 | 25,000 |
| Contract object: servicii consultanta cerere finantare ,,biserica sf.nicolae, parohia cerneti, com.simian, jud. mh,, | ||||||
| DA40428726 | ORASUL COSTESTI CUI: 4834769 | OPTEVA CONSULTING SRL CUI: 52451259 | furnizare | 75112100-5 | 21.05.2026 | 45,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40427947 | COMUNA VLADAIA CUI: 6341589 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 75112100-5 | 19.05.2026 | 35,000 |
| Contract object: servicii de consultanta finantare nerambursabila | ||||||
| DA40169108 | JUDETUL BUZAU CUI: 3662495 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 75112100-5 | 14.04.2026 | 37,500 |
| Contract object: memoriu de prezentare pentru strategia de dezvoltare durabila a judetului buzau 2021 - 2027 | ||||||
| DA39488417 | COMUNA LUNCA BRADULUI CUI: 4578040 | ROUTE E60 SRL CUI: 24810578 | servicii | 75112100-5 | 10.12.2025 | 10,000 |
| Contract object: prestare servicii in vederea obtinerii autorizatiilor de functionare | ||||||
| DA39464990 | COMUNA VIISOARA CUI: 5902705 | ROUTE E60 SRL CUI: 24810578 | furnizare | 75112100-5 | 08.12.2025 | 20,000 |
| Contract object: servicii pentru obtinere avize | ||||||
| DA39040347 | COMUNA SANPAUL CUI: 4323497 | ROUTE E60 SRL CUI: 24810578 | servicii | 75112100-5 | 08.10.2025 | 5,000 |
| Contract object: servicii pentru obtinerea autorizatiei de mediu pentru functionare | ||||||
- 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