| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921917 | ORASUL EFORIE CUI: 4617794 | IOANEI DOBRITA - BIROU DE ARBITRU BIROU EXPERT CONTABIL AUDITOR FINANCIAR CONSULTANT FISCAL SI EVALUATOR CUI: 20300843 | servicii | 79311400-1 | 03.08.2026 | 25,000 |
| Contract object: servicii de consultanta -test investitor privat prudent tipp | ||||||
| DA40810927 | MUNICIPIUL BEIUS CUI: 4794567 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | servicii | 79311400-1 | 17.07.2026 | 237,000 |
| Contract object: servicii consultanta elaborare raport de market-due-diligence | ||||||
| DA40655167 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | METRO MEDIA TRANSILVANIA STUDII SOCIALE SONDAJE MARKETING SI PUBLICITATE SRL CUI: 6353788 | servicii | 79311400-1 | 19.06.2026 | 112,985 |
| Contract object: sondaj de opinie in randul unitatilor de productie - ems 2025 | ||||||
| DA40123184 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | METRO MEDIA TRANSILVANIA STUDII SOCIALE SONDAJE MARKETING SI PUBLICITATE SRL CUI: 6353788 | servicii | 79311400-1 | 02.04.2026 | 76,900 |
| Contract object: cercetare privind tehnostresul creat de utilizarea solutiilor bazate pe genai in randul dezvoltatori | ||||||
| DA40069721 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | servicii | 79311400-1 | 26.03.2026 | 268,800 |
| Contract object: servicii de analiza multidimensionala a economiei agroalimentare neobservate (ean) | ||||||
| DA37255435 | MUNICIPIUL PASCANI CUI: 4541360 | AVENSA CONSULTING SRL CUI: 15485389 | servicii | 79311400-1 | 30.12.2024 | 75,000 |
| Contract object: servicii de consultanta in vederea elaborarii analiza cost beneficiu pentru prne, prioritate 7 | ||||||
| DA32259726 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79311400-1 | 23.12.2022 | 260,000 |
| Contract object: efectuarea unui studiu influenta proiectului cresterea mobilitatii urbane prin fluidizare trafic | ||||||
| DA25810018 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | GELID ACTUARIAL COMPANY SRL CUI: 17488039 | servicii | 79311400-1 | 18.06.2020 | 19,000 |
| Contract object: servicii de calcul actuarial pentru evaluarea beneficiilor acordate angajatilor din sdee mn | ||||||
| DA24585194 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | servicii | 79311400-1 | 04.12.2019 | 82,184 |
| Contract object: servicii de analiza pentru raportul asupra evolutiei economiei orasului cluj-napoca | ||||||
| DA22295559 | ASOCIATIA AGENTIA ROMANA DE CONSULTANTA CUI: 22531240 | SMART PERFORMANCE SRL CUI: 33481776 | servicii | 79311400-1 | 29.01.2019 | 133,000 |
| Contract object: elaborare studiilor de evaluare socio-economice pentru siturile vizate de proiect | ||||||
- 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