| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005248 | MUNICIPIUL LUGOJ CUI: 4527381 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 18.08.2026 | 250,000 |
| Contract object: servicii de consultanta in management pentru proiecte din cadrul programelor regionale | ||||||
| DA40829223 | MUNICIPIUL LUGOJ CUI: 4527381 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 21.07.2026 | 250,000 |
| Contract object: servicii de consultanta in management in cadrul proiectului reabilitare energetica scoala nr. 4 | ||||||
| DA40418825 | MUNICIPIUL LUGOJ CUI: 4527381 | DELTIS SRL CUI: 23322161 | servicii | 72224000-1 | 19.05.2026 | 33,000 |
| Contract object: consultanta cerere finantare scuar verde balta lata si scuar verde iuliu maniu, lugoj | ||||||
| DA38923431 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 26.09.2025 | 25,000 |
| Contract object: servicii de consultanta in management cf caiet de sarcini atasat | ||||||
| DA34778395 | ORASUL FAGET CUI: 2509958 | DELTIS SRL CUI: 23322161 | servicii | 79418000-7 | 04.01.2024 | 40,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA34778416 | ORASUL FAGET CUI: 2509958 | DELTIS SRL CUI: 23322161 | servicii | 79418000-7 | 04.01.2024 | 40,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA34109640 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 29.09.2023 | 10,000 |
| Contract object: servicii de consultanta in management pentru proiecte din cadrul p.n.r.r. | ||||||
| DA34110071 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 29.09.2023 | 10,000 |
| Contract object: servicii de consultanta in management pentru proiecte din cadrul p.n.r.r. | ||||||
| DA34110388 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79411000-8 | 29.09.2023 | 10,000 |
| Contract object: servicii de consultanta in management pentru proiecte din cadrul p.n.r.r. | ||||||
| DA32803744 | COMUNA COMLOSU MARE CUI: 4483854 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 15.03.2023 | 4,200 |
| Contract object: servicii de consultanta pentru elaborare cerere finantare | ||||||
| DA32779804 | ORASUL FAGET CUI: 2509958 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 14.03.2023 | 4,200 |
| Contract object: achizitie consultanta in afaceri si menagement si servicii conexe | ||||||
| DA32621318 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 23.02.2023 | 4,200 |
| Contract object: consultanta pentru elaborare cerere de finantare-componenta c15:educatie | ||||||
| DA31252322 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 26.08.2022 | 22,500 |
| Contract object: asistenta in etapa de contractare proiect digitalizare uav | ||||||
| DA31232071 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 24.08.2022 | 12,500 |
| Contract object: consultanta etapa de evaluare cerere de finantare si asistenta etapa de contractare | ||||||
| DA31232057 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 24.08.2022 | 12,500 |
| Contract object: consultanta etapa de evaluare cerere de finantare si asistenta etapa de contractare | ||||||
| DA31232045 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 24.08.2022 | 12,500 |
| Contract object: consultanta etapa de evaluare cerere de finantare si asistenta etapa de contractare | ||||||
| DA30596901 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 13.05.2022 | 10,000 |
| Contract object: consultanta elaborare cereri de finantare pentru aplicarea de proiecte in cadrul p.n.r.r. | ||||||
| DA30597109 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 13.05.2022 | 10,000 |
| Contract object: consultanta elaborare cereri de finantare pentru aplicarea de proiecte in cadrul p.n.r.r.- | ||||||
| DA30595131 | ORASUL BUZIAS CUI: 2502534 | DELTIS SRL CUI: 23322161 | servicii | 79400000-8 | 13.05.2022 | 10,000 |
| Contract object: consultanta elaborare cereri de finantare pentru aplicarea de proiecte in cadrul p.n.r.r. | ||||||
- 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