| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271582 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 25.09.2026 | 65,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||||
| DA41145063 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 09.09.2026 | 268,000 |
| Contract object: servicii de consultanta privind depunere cerere de finantare in cadrul adr | ||||||
| DA40573173 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 09.06.2026 | 245,000 |
| Contract object: servicii consultanta accesare linii de finantare por_programe nationale | ||||||
| DA40397581 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 18.05.2026 | 270,000 |
| Contract object: servicii consultanta accesare linii de finantare por | ||||||
| DA39806339 | COMUNA JILAVA CUI: 4420791 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 10.02.2026 | 65,340 |
| Contract object: servicii consultanta accesare linii de finantare gal sabar afir | ||||||
| DA39766820 | COMUNA DOMNESTI CUI: 4221136 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 03.02.2026 | 50,000 |
| Contract object: servicii consultanta accesare linii de finantare_gal | ||||||
| DA39578449 | COMUNA DOMNESTI CUI: 4221136 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 19.12.2025 | 270,000 |
| Contract object: serv de consultanta depunere cere de finantare prbi - p7/7,4&7,5/2025 | ||||||
| DA39474765 | COMUNA NUCI CUI: 4611546 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 08.12.2025 | 50,000 |
| Contract object: servicii consultanta accesare linii de finantare_gal | ||||||
| DA39344370 | COMUNA GANEASA CUI: 4364411 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 21.11.2025 | 50,000 |
| Contract object: servicii consultanta accesare linii de finantare_gal | ||||||
| DA39315691 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 19.11.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare_gal | ||||||
| DA39251335 | COMUNA JILAVA CUI: 4420791 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 10.11.2025 | 270,000 |
| Contract object: servicii consultanta accesare linii de finantare por_programe nationale | ||||||
| DA38981919 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 01.10.2025 | 50,000 |
| Contract object: servicii consultanta accesare linii de finantare_gal | ||||||
| DA38962128 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 29.09.2025 | 260,000 |
| Contract object: management de proiect pe durata investitiei smis: 325395 | ||||||
| DA38906442 | COMUNA DASCALU CUI: 4420783 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 85312320-8 | 22.09.2025 | 200,000 |
| Contract object: servicii de consultanta profesionala_mdlpa, gradinita gagu si gradinita dascalu | ||||||
| DA38899040 | COMUNA DASCALU CUI: 4420783 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 19.09.2025 | 270,000 |
| Contract object: servicii consultanta accesare linii de finantare por_programe nationale | ||||||
| DA38896713 | COMUNA NUCI CUI: 4611546 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 19.09.2025 | 270,000 |
| Contract object: servicii consultanta accesare linii de finantare por_programe nationale | ||||||
| DA38810552 | COMUNA CERNICA CUI: 4420740 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 08.09.2025 | 270,000 |
| Contract object: servicii consultanta prbi 7.4 | ||||||
| DA38739938 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 26.08.2025 | 240,000 |
| Contract object: serv de management de proiect si serv conexe implem proiectelor finantate din fonduri pub si europen | ||||||
| DA38707070 | COMUNA GRUIU CUI: 5026273 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 19.08.2025 | 100,000 |
| Contract object: servicii de consultanta accesare fonduri por bucuresti ilfov 2021-2027, digitalizare | ||||||
| DA38606961 | COMUNA STEFANESTII DE JOS CUI: 4420775 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 85312320-8 | 29.07.2025 | 100,000 |
| Contract object: servicii de consultanta privind depunere cerere de finantare | ||||||
| DA38530928 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 15.07.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare por | ||||||
| DA38183356 | COMUNA DOMNESTI CUI: 4221136 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 23.05.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare_mdlpa | ||||||
| DA38176502 | COMUNA DOMNESTI CUI: 4221136 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 23.05.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare pr bi 2021-2027 | ||||||
| DA38134458 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 17.05.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare mdlpa | ||||||
| DA38134462 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 17.05.2025 | 100,000 |
| Contract object: servicii consultanta accesare linii de finantare mdlpa | ||||||
- 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