| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266379 | COMUNA SALATRUCU CUI: 4122027 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 25.09.2026 | 4,000 |
| Contract object: servicii pentru elaborarea si avizarea cadrelor de competente specifice aferente functiilor publice | ||||||
| DA41251137 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | DIGITAL BEAT SRL CUI: 42521500 | servicii | 79131000-1 | 23.09.2026 | 180,000 |
| Contract object: comunicare digitala si contracarare a dezinformarii online - conform anuntului public adv1546366 | ||||||
| DA40963787 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | HORVICA SRL CUI: 24700672 | servicii | 79131000-1 | 10.08.2026 | 3,800 |
| Contract object: servicii de intocmire documentatie avizata radtp | ||||||
| DA40951950 | COMUNA SINESTI CUI: 2541398 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 06.08.2026 | 13,000 |
| Contract object: elaborare documentatie, depunere si obtinere licenta si aviz pret apa - anrsc - | ||||||
| DA40947866 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | OMER ERNUR PFA CUI: 50667281 | servicii | 79131000-1 | 06.08.2026 | 2,850 |
| Contract object: servicii de intocmire documentatie tehnica | ||||||
| DA40947882 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | OMER ERNUR PFA CUI: 50667281 | servicii | 79131000-1 | 06.08.2026 | 1,500 |
| Contract object: servicii de intocmire caietului de sarcini | ||||||
| DA40903703 | MOSNITEANA SRL CUI: 28403313 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 79131000-1 | 29.07.2026 | 7,925 |
| Contract object: servicii de consultanta si intocmire documentatie tehnica omologare rar | ||||||
| DA40825915 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 15.07.2026 | 28,500 |
| Contract object: realizarea strategiei tarifare aferente planului de afaceri | ||||||
| DA40819271 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | MATEI C MARIUS PERSOANA FIZICA AUTORIZATA CUI: 34317640 | furnizare | 79131000-1 | 15.07.2026 | 500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40768443 | COMUNA DRAGANU CUI: 4543956 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 06.07.2026 | 10,080 |
| Contract object: servicii pentru implementarea scim conf. osgg nr.600/2018 | ||||||
| DA40762055 | COMUNA RACA CUI: 15626402 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 06.07.2026 | 10,000 |
| Contract object: implementarea scim | ||||||
| DA40743169 | ORASUL ZARNESTI CUI: 4646897 | ELECTROENERGETIC DESIGN SRL CUI: 36197443 | servicii | 79131000-1 | 01.07.2026 | 48,000 |
| Contract object: studiu de solutie puz si studiu de coexistenta pentru puz | ||||||
| DA40690893 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 79131000-1 | 25.06.2026 | 6,000 |
| Contract object: pregatire si depunere documentatii catre operatorii de utilitati pentru obtinere atr | ||||||
| DA40605102 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 11.06.2026 | 25,000 |
| Contract object: servicii de realizare a strategiei tarifare si fundamentarea pretului initial | ||||||
| DA40550721 | COMUNA CUCA CUI: 4122108 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 04.06.2026 | 10,800 |
| Contract object: servicii implentare scim primaria cuca | ||||||
| DA40498422 | COMUNA CIOFRINGENI CUI: 4121943 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 27.05.2026 | 25,000 |
| Contract object: servicii de consultanta, analiza si elaborare documentatie-suport pentru transf activ serv apa canal | ||||||
| DA40463712 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | DILEMA NOUA SRL CUI: 46497650 | servicii | 79131000-1 | 25.05.2026 | 19,835 |
| Contract object: servicii de documentare | ||||||
| DA40413643 | COMUNA ASAU CUI: 4277943 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 18.05.2026 | 27,000 |
| Contract object: servicii de realizare a strategiei tarifare si fundamentarea pretului initial | ||||||
| DA40369817 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | furnizare | 79131000-1 | 12.05.2026 | 5,100 |
| Contract object: libra ai | ||||||
| DA40315102 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 79131000-1 | 05.05.2026 | 2,262 |
| Contract object: servicii documentatie auto | ||||||
| DA40274064 | COMUNA SALATRUCU CUI: 4122027 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 29.04.2026 | 27,000 |
| Contract object: servicii de realizare a strategiei tarifare si fundamentarea pretului initial | ||||||
| DA40233287 | ORASUL RUPEA CUI: 4443388 | POLGAR ANDREI PERSOANA FIZICA AUTORIZATA CUI: 49810646 | servicii | 79131000-1 | 23.04.2026 | 89,400 |
| Contract object: prestari servicii cadastrale si agricole | ||||||
| DA40210469 | JUDETUL TIMIS CUI: 4358029 | BORED IN THE STUDIO SRL CUI: 50605815 | servicii | 79131000-1 | 21.04.2026 | 7,000 |
| Contract object: servicii documentare in proiect inclusive border cycling - drp0200775 ibc | ||||||
| DA40164040 | MUNICIPIUL CALAFAT CUI: 4554424 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 79131000-1 | 09.04.2026 | 16,150 |
| Contract object: intocmire documentatie pentru emitere contract de furnizare camere video | ||||||
| DA40163616 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PALTINOASA CUI: 36504068 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 08.04.2026 | 30,000 |
| Contract object: servicii de realizare a strategiei tarifare si fundamentarea pretului initial | ||||||
- 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