| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756633 | COMUNA BAUTAR CUI: 3228004 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 07.07.2026 | 70,000 |
| Contract object: servicii de consultanta management implementare proiect - pr vest - sala sport scoala gimnaziala | ||||||
| DA40530414 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 04.06.2026 | 40,000 |
| Contract object: servicii de consultanta scriere si depunere proiectregenerarea si revitalizarea parcurilor katharin | ||||||
| DA40152508 | COMUNA OLARI CUI: 3520113 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 09.04.2026 | 40,000 |
| Contract object: servicii de consultanta scriere si depunere pr adr vest 2021-2027-scoli vulnerabile | ||||||
| DA40069010 | COMUNA MISCA CUI: 3519305 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 25.03.2026 | 40,000 |
| Contract object: servicii de consultanta in scriere si depunere proiect | ||||||
| DA39544287 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 15.12.2025 | 198,000 |
| Contract object: servicii de consultanta in scriere, depunere si implementare pt pr modernizare si dotare scoala cap | ||||||
| DA39544054 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 15.12.2025 | 138,000 |
| Contract object: servicii consultanta scriere, depunere si implemenatre prmodernizare si dotare gradinita muncii 178 | ||||||
| DA39514567 | COMUNA BAUTAR CUI: 3228004 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 72224000-1 | 12.12.2025 | 40,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare - construire sala de sport scolara | ||||||
| DA39490996 | COMUNA MISCA CUI: 3519305 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 72224000-1 | 10.12.2025 | 35,000 |
| Contract object: servicii de consultanta in scriere si depunere proiect | ||||||
| DA39432637 | ORAS PANCOTA CUI: 3518911 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 04.12.2025 | 138,000 |
| Contract object: servicii de consultanta scriere, depunere si implementare pr vest 2021-2027 | ||||||
| DA39400192 | COMUNA PILU CUI: 3519313 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 28.11.2025 | 30,000 |
| Contract object: servicii consultanta scriere cerere finantare si depunere pr vest 2021-2027-scoli licee | ||||||
| DA37670812 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 17.03.2025 | 75,000 |
| Contract object: servicii de consultanta pt. implementarea proiectului realizare locuinte colective sociale | ||||||
| DA34149557 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 04.10.2023 | 138,000 |
| Contract object: consultanta, scriere, depunere si management de proiect-sisteme integrate de colectaregunoi de grajd | ||||||
| DA33312007 | COMUNA FANTANA MARE CUI: 15733336 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 22.05.2023 | 135,000 |
| Contract object: consultanta scriere,depunere si implementare proiect pnrr c15 | ||||||
| DA32663426 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 27.02.2023 | 135,000 |
| Contract object: achizitie servicii de consultanta pentru scriere cerere finantare (pnrr) | ||||||
| DA32662589 | COMUNA USUSAU CUI: 3519194 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 27.02.2023 | 45,000 |
| Contract object: achizitionare servicii de consultanta in scriere, depunere si management pe proiect pe pnrr c15. | ||||||
| DA32617473 | ORAS OCNELE MARI CUI: 2540899 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 20.02.2023 | 25,000 |
| Contract object: consultanta scriere si depunere proiect pnrr c1i1 | ||||||
| DA30931932 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 30.06.2022 | 130,000 |
| Contract object: servicii de consultanta scriere si implementare proiect pnrr | ||||||
| DA30930664 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 30.06.2022 | 130,000 |
| Contract object: servicii de consultanta scriere si implementare proiect pnrr | ||||||
| DA30930567 | ORAS SANTANA CUI: 3520121 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 30.06.2022 | 75,000 |
| Contract object: servicii de consultanta scriere si implementare proiect pnrr | ||||||
| DA30908042 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 28.06.2022 | 40,000 |
| Contract object: servicii de management de proiect finantat in cadrul poim 10.1 | ||||||
| DA30909447 | ORAS INEU CUI: 3519020 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79400000-8 | 28.06.2022 | 130,000 |
| Contract object: servicii consultanta pnrr - comp 10 - achiz 2 autobuze | ||||||
| DA30440498 | ORASUL DRAGANESTI-OLT CUI: 5209912 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 20.04.2022 | 130,000 |
| Contract object: servicii consultanta management de proiect - por 2014-2020, axa 3.1.a | ||||||
| DA29909826 | SPITALUL ORASENESC INEU CUI: 3519062 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 08.02.2022 | 16,911 |
| Contract object: servicii de management de proiect - proiecte finantare in cadrul poim 9.1 (200.000 euro) | ||||||
| DA29671059 | COMUNA MACEA CUI: 3519410 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 23.12.2021 | 38,500 |
| Contract object: consultanta scriere si implementare proiect-afm statii de reincarcare | ||||||
| DA29658951 | COMUNA SELEUS CUI: 3518873 | REI FINANCE ADVISORS SRL CUI: 23118111 | servicii | 79411000-8 | 23.12.2021 | 38,500 |
| Contract object: consultanta scriere si implementare proiect-afm statii de reincarcare (comune - 1.000.000 lei) | ||||||
- 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