| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37743664 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 26.03.2025 | 6,867 |
| Contract object: servicii consultanta in management pentru implementare proiecte pndr - gal | ||||||
| DA37743893 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 26.03.2025 | 7,550 |
| Contract object: servicii consultanta in management pentru implementare proiecte pndr - gal | ||||||
| DA36632409 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 03.10.2024 | 7,500 |
| Contract object: servicii consultanta depunere cerere de finantare - componente gal-uri masura m4/6b | ||||||
| DA36632340 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 03.10.2024 | 15,000 |
| Contract object: servicii consultanta depunere cerere de finantare - componente gal-uri masura m4/6b | ||||||
| DA34117364 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 29.09.2023 | 70,000 |
| Contract object: servicii consultanta in management pentru implementare proiect pnrr componenta c15 | ||||||
| DA33906728 | COMUNA CORBU CUI: 4707714 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 30.08.2023 | 60,000 |
| Contract object: servicii consultanta in management pentru implementare proiecte pnrr componenta c15 | ||||||
| DA33891785 | COMUNA SARAIU CUI: 5874273 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 29.08.2023 | 50,000 |
| Contract object: servicii consultanta in management pentru implementare proiecte pnrr componenta c15 | ||||||
| DA33873405 | COMUNA AMZACEA CUI: 4707641 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 24.08.2023 | 65,000 |
| Contract object: servicii consultanta in management pentru implementare proiecte pnrr componenta15 | ||||||
| DA33847672 | COMUNA TUZLA CUI: 4707625 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 21.08.2023 | 75,000 |
| Contract object: servicii consultanta in management pentru implementare proiecte pnrr componenta15 | ||||||
| DA32637451 | COMUNA ALBESTI CUI: 5110918 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 22.02.2023 | 65,000 |
| Contract object: servicii consultanta in management implementare proiect pnrr componenta c10 | ||||||
| DA32602630 | COMUNA CORBU CUI: 4707714 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 17.02.2023 | 25,000 |
| Contract object: servicii consultanta depunere cerere de finantare pnrr componenta c15 | ||||||
| DA32587739 | COMUNA SARAIU CUI: 5874273 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 15.02.2023 | 15,000 |
| Contract object: servicii consultanta depunere cerere de finantare pnrr componenta c15 | ||||||
| DA32573393 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 14.02.2023 | 25,000 |
| Contract object: achizitie servicii de consultanta pnrr componenta c15 | ||||||
| DA32438946 | COMUNA AMZACEA CUI: 4707641 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 26.01.2023 | 25,000 |
| Contract object: servicii consultanta depunere cerere de finantare pnrr componenta c15 | ||||||
| DA32375291 | COMUNA TUZLA CUI: 4707625 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 13.01.2023 | 25,000 |
| Contract object: servicii consultanta depunere cerere de finantare pnrr c15 | ||||||
| DA31617156 | COMUNA ALBESTI CUI: 5110918 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 13.10.2022 | 20,000 |
| Contract object: servicii consultanta depunere cerere de finantare pe pnrr componenta c10 - fondul local | ||||||
| DA30243230 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 25.03.2022 | 26,000 |
| Contract object: servicii consultanta intocmire proiect pnrr componenta 5 | ||||||
| DA29602629 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 16.12.2021 | 20,000 |
| Contract object: servicii de consultanta intocmire proiect pocu | ||||||
| DA29509669 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 13.12.2021 | 20,000 |
| Contract object: achizitie servicii de consultanta intocmire proiect pocu | ||||||
| DA27462252 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 24.02.2021 | 44,585 |
| Contract object: servicii consultanta management implementare proiect popam-flag | ||||||
| DA27171892 | COMUNA ALBESTI CUI: 5110918 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 23.12.2020 | 35,000 |
| Contract object: servicii consultanta in management depunere cerere finantare poim, axa 8, obiectiv 8.2 | ||||||
| DA26814869 | COMUNA CUMPANA CUI: 4618170 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 13.11.2020 | 22,450 |
| Contract object: servicii de consultanta intocmire proiect | ||||||
| DA26367859 | COMUNA CORBU CUI: 4707714 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 18.09.2020 | 35,000 |
| Contract object: servicii de intocmire proiect poim, axa 8, obiectiv 8.2 | ||||||
| DA25474072 | COMUNA TUZLA CUI: 4707625 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 14.04.2020 | 17,500 |
| Contract object: servicii consultanta management implementare proiect pndr - gal | ||||||
| DA25440007 | COMUNA CORBU CUI: 4707714 | INFO EURO CONSULT SRL CUI: 16931544 | servicii | 79400000-8 | 07.04.2020 | 33,395 |
| Contract object: servicii consultanta management implementare proiect pndr submas.7.6, proiecte fara c+m | ||||||
- 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