| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292734 | COMUNA LUPSA CUI: 4561901 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 2,120 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||||
| DA41289440 | COMUNA VOINESTI CUI: 4540208 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 1,450 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA41280854 | COMUNA GURA-OCNITEI CUI: 4344465 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 1,060 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta-cracea cristian | ||||||
| DA41181694 | ORAS BREAZA CUI: 2845486 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 16.09.2026 | 1,060 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||||
| DA41156414 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 79632000-3 | 11.09.2026 | 817 |
| Contract object: servicii de formare profesionala in domeniul cerintelor standardului sr en iso/iec 17025:2018 | ||||||
| DA41156554 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 79632000-3 | 11.09.2026 | 4,085 |
| Contract object: servicii de formare profesionala in domeniul cerintelor standardului sr en iso/iec 17025:2018 | ||||||
| DA41141335 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 09.09.2026 | 1,000 |
| Contract object: curs inspector protectie civila | ||||||
| DA41129295 | COMPANIA DE APA OLT SA CUI: 21307548 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 08.09.2026 | 810 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA41130258 | COMUNA FRATA CUI: 4546944 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 08.09.2026 | 810 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor ( psi ) | ||||||
| DA41099727 | ORASUL ANINOASA CUI: 4468994 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 02.09.2026 | 900 |
| Contract object: inspector protectie civila cod cor 121303 | ||||||
| DA41066389 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80530000-8 | 28.08.2026 | 810 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor ( psi ) | ||||||
| DA41036844 | COMUNA RAUSENI CUI: 3373373 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 24.08.2026 | 1,340 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||||
| DA40977837 | COMPANIA DE APA SOMES SA CUI: 201217 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80530000-8 | 12.08.2026 | 2,600 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||||
| DA40940578 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80530000-8 | 06.08.2026 | 2,680 |
| Contract object: curs tratare si epurare ape uzate | ||||||
| DA40944361 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 05.08.2026 | 2,412 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||||
| DA40941277 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80500000-9 | 05.08.2026 | 765 |
| Contract object: curs sterilizare. procese de igienizare si dezinfectie | ||||||
| DA40910088 | APA-CANAL 2000 SA CUI: 13009001 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 30.07.2026 | 2,680 |
| Contract object: operator tratarea si epurarea apei uzate cod cor 818902 | ||||||
| DA40847738 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 20.07.2026 | 6,624 |
| Contract object: curusri infiintare serviciu privat psi | ||||||
| DA40727871 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 30.06.2026 | 1,530 |
| Contract object: servicii de formare profesionala | ||||||
| DA40676504 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 22.06.2026 | 1,107 |
| Contract object: gdpr / dpo - responsabil protectia datelor cu caracter personal cod cor 242231 | ||||||
| DA40669741 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 22.06.2026 | 1,230 |
| Contract object: responsabil protectia datelor cu caracter personal | ||||||
| DA40667852 | COMUNA FRATA CUI: 4546944 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 19.06.2026 | 954 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||||
| DA40650017 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 17.06.2026 | 9,240 |
| Contract object: servant pompier - cod cor 541104 | ||||||
| DA40650222 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 17.06.2026 | 470 |
| Contract object: curs de pregatire teoretica - electricieni in domeniul instalatiilor electrice - autorizare | ||||||
| DA40625698 | COMUNA LEORDA CUI: 3372130 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 16.06.2026 | 1,060 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||||
- 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