| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39140449 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 24.10.2025 | 52,800 |
| Contract object: servicii intocmire si depunere cerere de finantare eficientizare energetica centru vizitare sulina | ||||||
| DA39139675 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 24.10.2025 | 52,800 |
| Contract object: servicii de consultanta scriere si depunere cerere finantare pt centrul ornitologic grindul lupilor | ||||||
| DA39092578 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 16.10.2025 | 52,800 |
| Contract object: servicii consultanta scriere si depunere cerere de finantare pentru sediu arbdd | ||||||
| DA38971276 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79419000-4 | 30.09.2025 | 5,070 |
| Contract object: servicii de evaluare a incidentei ajutorului de stat | ||||||
| DA37201790 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 20.12.2024 | 158,400 |
| Contract object: consultanta pentru intocmire cereri de finantare | ||||||
| DA37118870 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 10.12.2024 | 105,600 |
| Contract object: servicii de consultanta pt scriere aplicatii de finantare apel apel prse | ||||||
| DA36090751 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 08.07.2024 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA34593909 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 29.11.2023 | 71,000 |
| Contract object: servicii elaborare sdl pentru perioada 2023-2027 in cadrul dr-36 - leader | ||||||
| DA34502877 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 15.11.2023 | 50,000 |
| Contract object: servicii organizare proceduri de achizitie proiect cav | ||||||
| DA34352788 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 26.10.2023 | 5,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA34319670 | COMUNA MAERISTE CUI: 4292030 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 71318000-0 | 24.10.2023 | 100,000 |
| Contract object: consultanta proiect fondul pt modernizare - surse regenerabile | ||||||
| DA33908779 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 01.09.2023 | 2,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA33863909 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79411000-8 | 23.08.2023 | 42,000 |
| Contract object: servicii consultanta cerere de finantare pnrr, c7, i3.3 | ||||||
| DA33351073 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 26.05.2023 | 1,500 |
| Contract object: servicii consultanta achizitii | ||||||
| DA32530917 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 08.02.2023 | 1,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA32320182 | ORAS OCNA MURES CUI: 4563228 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 72224000-1 | 30.12.2022 | 1,850 |
| Contract object: servicii consultanta management de proiect cav | ||||||
| DA32320246 | ORAS OCNA MURES CUI: 4563228 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 30.12.2022 | 5,500 |
| Contract object: servicii organizare proceduri achizitie cav | ||||||
| DA31990439 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 24.11.2022 | 750 |
| Contract object: servicii consultanta achizitii | ||||||
| DA31984816 | APA-CTTA SA CUI: 1755482 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 24.11.2022 | 139,500 |
| Contract object: consultanta intocmire aplicatie poim os 11.1 - energie regenerabila operatori apa | ||||||
| DA31711659 | MUNICIPIUL BLAJ CUI: 4563007 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 25.10.2022 | 25,000 |
| Contract object: achizitie servicii de consultanta - proiect pentru energie regenerabila - uat municipiul blaj | ||||||
| DA30423673 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 03.05.2022 | 119,000 |
| Contract object: serv consult in domeniul achizitiilor: dezvoltarea statiei de monitorizare a pestilor migr isaccea | ||||||
| DA30472251 | COMUNA VALCANI CUI: 17513000 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79418000-7 | 28.04.2022 | 750 |
| Contract object: servicii consultanta achizitii | ||||||
| DA30458392 | APA-CTTA SA CUI: 1755482 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 79400000-8 | 27.04.2022 | 130,000 |
| Contract object: consultanta intocmire aplicatie pnrr producere energie electrica masura i.1. res exceptat | ||||||
| DA30353304 | ORAS OCNA MURES CUI: 4563228 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 71621000-7 | 11.04.2022 | 135,000 |
| Contract object: doc. th.-ec. si cerere de finantare prin pnrr pentru construirea de insule ecologice digitalizate | ||||||
| DA30127528 | COMUNA ALBAC CUI: 4562362 | PRESTAGRARIA SRL CUI: 21549053 | servicii | 73220000-0 | 11.03.2022 | 40,000 |
| Contract object: servicii de consultanta pentru intocmirea strategiei de dezvoltare locala a comunei | ||||||
- 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