| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276023 | COMUNA CIOCARLIA CUI: 4514608 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 28.09.2026 | 25,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari: reabilitare scoala | ||||||
| DA40337291 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 07.05.2026 | 49,200 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA39946414 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 05.03.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiei publice pentru realizare achizitii directe - pachet | ||||||
| DA39803040 | COMUNA ISTRIA CUI: 4859801 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 10.02.2026 | 18,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA39751787 | COMUNA LIPNITA CUI: 4896001 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 06.02.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA39710944 | COMUNA TORTOMAN CUI: 4514926 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 26.01.2026 | 51,600 |
| Contract object: servicii auxiliare achizitiei publice - achizitii directe | ||||||
| DA39701579 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 23.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie servicii de catering | ||||||
| DA39670757 | COMUNA SARAIU CUI: 5874273 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 19.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||||
| DA39658579 | COMUNA MIHAI VITEAZU CUI: 4860016 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 15.01.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice privind procedura proprie servicii de catering | ||||||
| DA39655453 | COMUNA PANTELIMON CUI: 5806791 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 15.01.2026 | 22,500 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA39651022 | COMUNA CUZA VODA CUI: 16432269 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 15.01.2026 | 22,500 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA39651169 | COMUNA CUZA VODA CUI: 16432269 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 15.01.2026 | 22,500 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri si servicii | ||||||
| DA39641975 | COMUNA CASTELU CUI: 4515735 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 13.01.2026 | 23,000 |
| Contract object: servicii atribuire contract de catering in cadrul programului national masa sanatoasa | ||||||
| DA39620263 | COMUNA ISTRIA CUI: 4859801 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 08.01.2026 | 36,000 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA39448683 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 04.12.2025 | 24,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata executie lucrari | ||||||
| DA38820193 | COMUNA MIHAI VITEAZU CUI: 4860016 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 08.09.2025 | 47,520 |
| Contract object: servicii auxiliare achizitiei publice - achizitii directe | ||||||
| DA38809918 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 05.09.2025 | 40,000 |
| Contract object: sv.aux.achiz.-licitatie furnizare utilaje si proc simp lucrari sist integr de col si val gunoi grajd | ||||||
| DA38787654 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 02.09.2025 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata furnizare motorina | ||||||
| DA38712438 | COMUNA GRADINA CUI: 17093977 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 20.08.2025 | 39,600 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA38515180 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | WISSEN CONSULT SRL CUI: 25159398 | furnizare | 79418000-7 | 11.07.2025 | 21,000 |
| Contract object: servicii auxiliare achizitiei - procedura simplificata furnizare motorina | ||||||
| DA38361071 | COMUNA GRADINA CUI: 17093977 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 18.06.2025 | 7,000 |
| Contract object: serv. aux. achiz. pub. pt. achizitia directa - lucrari de construire centrala electrica fotovoltaica | ||||||
| DA38266174 | COMUNA ISTRIA CUI: 4859801 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 03.06.2025 | 15,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA38081064 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 12.05.2025 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice pentru realizare achizitii directe - pachet | ||||||
| DA37532736 | COMUNA PANTELIMON CUI: 5806791 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 24.02.2025 | 21,000 |
| Contract object: uat comuna pantelimon doreste servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
| DA37525785 | COMUNA ISTRIA CUI: 4859801 | WISSEN CONSULT SRL CUI: 25159398 | servicii | 79418000-7 | 21.02.2025 | 18,000 |
| Contract object: servicii auxiliare achizitiei publice pentru procedura proprie | ||||||
- 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