| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066725 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 270,000 |
| Contract object: servicii de consultanta implementar proiect regenerare urbana multizonala, in orasul racari. | ||||||
| DA41064744 | COMUNA ULMI CUI: 4344651 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 265,000 |
| Contract object: consultanta implementare proiect extinderte scoala gimnaziala ulmi - construire si dotare corp nou | ||||||
| DA41013026 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 18.08.2026 | 35,000 |
| Contract object: serv de consultanta in domeniul achizitiilor publice | ||||||
| DA40967312 | COMUNA DRACEA CUI: 16367837 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: prestari servicii | ||||||
| DA40827801 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 45251100-2 | 15.07.2026 | 20,000 |
| Contract object: serviciil de evaluarea a ofertelorprin expert cooptat in cadrul procedurilor de achizitie | ||||||
| DA40807577 | COMUNA GHIMPATI CUI: 5123748 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 13.07.2026 | 20,000 |
| Contract object: servicii evaluare oferte parc fotovoltaic producere energie electrica din surse regenerabile | ||||||
| DA40807387 | COMUNA POTLOGI CUI: 4280256 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 13.07.2026 | 270,000 |
| Contract object: servicii de consultanta in managementul proiectului modernizare , extindere si dotare gradinita | ||||||
| DA40783974 | COMUNA POIANA CUI: 4280280 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 09.07.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA40784093 | COMUNA POIANA CUI: 4280280 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 09.07.2026 | 25,000 |
| Contract object: servicii de consultanta in management pe perioada de implementare a proiectului | ||||||
| DA40710794 | COMUNA OLARI CUI: 16371471 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79411000-8 | 26.06.2026 | 25,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - | ||||||
| DA40686985 | COMUNA DRAGOMIRESTI CUI: 4344627 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 23.06.2026 | 70,000 |
| Contract object: achizitie servicii de consultanta in evaluarea ofertelor | ||||||
| DA40654476 | COMUNA TOPORU CUI: 5123705 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 19.06.2026 | 10,000 |
| Contract object: servicii consultanta in domeniul achizitiilor | ||||||
| DA40654519 | COMUNA TOPORU CUI: 5123705 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 19.06.2026 | 25,000 |
| Contract object: consultanta in managementul proiectului | ||||||
| DA40646055 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de consultanta in management pe perioada de implementare a proiectului - mobilitate urbana | ||||||
| DA40588937 | COMUNA MANECIU CUI: 2843221 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 11.06.2026 | 20,000 |
| Contract object: serv de consultanta in domeniul achizitiilor publice | ||||||
| DA40588994 | COMUNA MANECIU CUI: 2843221 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 11.06.2026 | 35,000 |
| Contract object: serv de consultanta in domeniul achizitiilor publice | ||||||
| DA40527319 | COMUNA DRAGOMIRESTI CUI: 4344627 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 04.06.2026 | 263,425 |
| Contract object: achizitie servicii de consultanta in implementarea proiectului reabilitare scoala dragomiresti | ||||||
| DA40480606 | COMUNA POTLOGI CUI: 4280256 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 26.05.2026 | 250,000 |
| Contract object: serv.de consultanta in managementul proiectului desfiintare scoala existenta si construire scoala | ||||||
| DA40360268 | COMUNA TATARANI CUI: 4344430 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 12.05.2026 | 200,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40360177 | COMUNA TATARANI CUI: 4344430 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 12.05.2026 | 200,000 |
| Contract object: 1 servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40360064 | COMUNA TATARANI CUI: 4344430 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 12.05.2026 | 200,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40367767 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79411000-8 | 12.05.2026 | 25,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare gal | ||||||
| DA40307129 | ORASUL RACARI CUI: 4816185 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 04.05.2026 | 40,000 |
| Contract object: servicii de evaluarea a ofertelor tehnice si financiare depuse in cadrul procedurilor de achizitie | ||||||
| DA40185664 | COMUNA TATARANI CUI: 4344430 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79411000-8 | 20.04.2026 | 20,000 |
| Contract object: servicii de consultanta in vederea elaborarii cererii de finantare conform ghid solicitant | ||||||
| DA40071977 | COMUNA TATARANI CUI: 4344430 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 25.03.2026 | 200,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - reabilitarea si dotarea gr. caprioru | ||||||
- 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