| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40753074 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | WBW LOGISTIC SRL CUI: 29336867 | servicii | 79994000-8 | 02.07.2026 | 690 |
| Contract object: taxa emitere si administrare contract | ||||||
| DA40444563 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 21.05.2026 | 33,880 |
| Contract object: servicii de gestionare a contractelor | ||||||
| DA40318406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | servicii | 79994000-8 | 07.05.2026 | 3,000 |
| Contract object: intocmire si depunere dosar instalatie electrica interioara | ||||||
| DA39933961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | servicii | 79994000-8 | 06.03.2026 | 9,000 |
| Contract object: intocmire si depunere dosar instalatie electrica interioara | ||||||
| DA39902725 | COMUNA MADARAS CUI: 14596052 | EUROBAU-GROUP SRL CUI: 23474178 | servicii | 79994000-8 | 26.02.2026 | 120,000 |
| Contract object: activitati profesionale stiintifice | ||||||
| DA39526163 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | servicii | 79994000-8 | 15.12.2025 | 1,800 |
| Contract object: contract psi | ||||||
| DA39389104 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 26.11.2025 | 3,306 |
| Contract object: servicii de gestionare a contractelor | ||||||
| DA38823182 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 08.09.2025 | 4,000 |
| Contract object: servicii de gestionare a contractelor | ||||||
| DA38243824 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 30.05.2025 | 9,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||||
| DA38242256 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 30.05.2025 | 6,000 |
| Contract object: servicii de gestionare a contractelor | ||||||
| DA38241846 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | NEWTON SERVICII SRL CUI: 45516070 | servicii | 79994000-8 | 30.05.2025 | 10,500 |
| Contract object: servicii de consultanta si gestionare a procesului de achizitii | ||||||
| DA38152863 | ORASUL MOLDOVA NOUA CUI: 3227955 | DELOR ICORP SRL CUI: 26536437 | servicii | 79994000-8 | 21.05.2025 | 70,000 |
| Contract object: servicii consultanta proiecte europene si guvernamentale | ||||||
| DA38037512 | COMUNA BECICHERECU MIC CUI: 4691685 | TRANSCLEAN SOCIETATE CU RASPUNDERE LIMITATA CUI: 38362270 | servicii | 79994000-8 | 07.05.2025 | 1,500 |
| Contract object: contractare servicii colectare deseuri | ||||||
| DA37538474 | COMUNA MADARAS CUI: 14596052 | EUROBAU-GROUP SRL CUI: 23474178 | servicii | 79994000-8 | 24.02.2025 | 120,000 |
| Contract object: activitati profesionale stiintifice | ||||||
| DA37166497 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | servicii | 79994000-8 | 12.12.2024 | 3,275 |
| Contract object: pachet isu | ||||||
| DA36720941 | ORASUL MOLDOVA NOUA CUI: 3227955 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | servicii | 79994000-8 | 17.10.2024 | 250,000 |
| Contract object: servicii de management de proiect - pr vest - ir7.1.a revitalizare si regenerare urbana | ||||||
| DA35449143 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VIADUCT AS SRL CUI: 41584098 | servicii | 79994000-8 | 08.04.2024 | 270,000 |
| Contract object: servicii de gestionare a contractelor/proiectelor | ||||||
| DA35163256 | ORASUL ORAVITA CUI: 3227963 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | servicii | 79994000-8 | 01.03.2024 | 95,000 |
| Contract object: servicii de consultanta in management proiect teatru | ||||||
| DA35155011 | COMUNA MADARAS CUI: 14596052 | EUROBAU-GROUP SRL CUI: 23474178 | servicii | 79994000-8 | 29.02.2024 | 106,800 |
| Contract object: activitati profesionale stiintifice | ||||||
| DA34557379 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | servicii | 79994000-8 | 28.11.2023 | 1,800 |
| Contract object: servicii psi | ||||||
| DA34270416 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | RECYCLING PROD SRL CUI: 21274190 | servicii | 79994000-8 | 18.10.2023 | 101 |
| Contract object: servicii de gestionare a contractelor | ||||||
| DA33859227 | COMUNA CIOCARLIA CUI: 4514608 | TQM MANAGEMENT SRL CUI: 28397610 | servicii | 79994000-8 | 23.08.2023 | 30,000 |
| Contract object: servicii consultanta elaborare si implementare - dotare cu mobilier | ||||||
| DA32806853 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | SEA CARGO SRL CUI: 16098860 | furnizare | 79994000-8 | 16.03.2023 | 1 |
| Contract object: contract | ||||||
| DA32707391 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ISA HUB ADVISORS SRL CUI: 46430677 | servicii | 79994000-8 | 03.03.2023 | 50,000 |
| Contract object: servicii de consultanta in gestionarea contractelor | ||||||
| DA32681210 | COMUNA MADARAS CUI: 14596052 | EUROBAU-GROUP SRL CUI: 23474178 | servicii | 79994000-8 | 28.02.2023 | 99,600 |
| Contract object: activitati profesionale stiintifice | ||||||
- 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