| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029869 | COMUNA TARCAIA CUI: 4784164 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 21.08.2026 | 38,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compart. intern de achizitii publice proiect afir | ||||||
| DA39685672 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 21.01.2026 | 34,500 |
| Contract object: servicii de consultanta intocmire cerere de finantare si management | ||||||
| DA39654285 | COMUNA TARCAIA CUI: 4784164 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 15.01.2026 | 41,900 |
| Contract object: servicii de consultanta intocmire cerere de finantare si management | ||||||
| DA39445564 | COMUNA LAZURI DE BEIUS CUI: 5431721 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 04.12.2025 | 34,580 |
| Contract object: servicii de consultanta intocmire cerere de finantare si management | ||||||
| DA38331425 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 13.06.2025 | 14,994 |
| Contract object: servicii de consultanta pentru management proiect | ||||||
| DA38331501 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 13.06.2025 | 5,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compartimentului intern de achizitii publice | ||||||
| DA35898173 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 72224000-1 | 06.06.2024 | 40,000 |
| Contract object: consultanta implementare proiect ,,modernizare dc16 ignesti - minead, comuna ignesti, judetul arad | ||||||
| DA35898077 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 06.06.2024 | 7,500 |
| Contract object: consultanta cerere de finantare masura 6/6b gal codru moma | ||||||
| DA35888351 | COMUNA RIENI CUI: 4935194 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 06.06.2024 | 7,500 |
| Contract object: servicii de consultanta pt implementarea unui proiect de finantare pt dotarea cu mobilier si vesela | ||||||
| DA35856517 | COMUNA CAMPANI CUI: 4820313 | SISTEM GB SRL CUI: 29909280 | servicii | 79411000-8 | 03.06.2024 | 7,500 |
| Contract object: servicii de consultanta elaborare cerere de finantare masura 6/6b - gal codru moma | ||||||
| DA34765537 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79411000-8 | 21.12.2023 | 40,000 |
| Contract object: consultanta management depunere cerere de finantare | ||||||
| DA33090680 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 26.04.2023 | 18,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compartimentului intern de achizitii publice | ||||||
| DA32636867 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79411000-8 | 22.02.2023 | 43,000 |
| Contract object: consultanta management | ||||||
| DA32541626 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 11.02.2023 | 20,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compartimentului intern de achizitii publice | ||||||
| DA32163289 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 15.12.2022 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA31407598 | COMUNA MADARAS CUI: 5398366 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 19.09.2022 | 43,000 |
| Contract object: servicii de consultanta in vederea pregatirii documentatiei de semnare a contractului de finantare | ||||||
| DA30666103 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 24.05.2022 | 4,977 |
| Contract object: servicii de consultanta management | ||||||
| DA30666444 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 24.05.2022 | 20,023 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect | ||||||
| DA28110154 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | SISTEM GB SRL CUI: 29909280 | servicii | 72224000-1 | 03.06.2021 | 39,000 |
| Contract object: serviciu de management extern de proiect in cadrul proiectului smis 141920 | ||||||
| DA26319485 | COMUNA DRAGANESTI CUI: 5431675 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 14.09.2020 | 17,263 |
| Contract object: consultanta management proiect masura m5/6b-,,investitii in infrastructura ruralain teritoriul gal | ||||||
| DA25618785 | COMUNA TARCAIA CUI: 4784164 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 14.05.2020 | 11,640 |
| Contract object: consultanta management proiect masura m5/6b- investitii in infrastructura rurala in teritoriul gal | ||||||
| DA24177086 | COMUNA POCOLA CUI: 5398323 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 24.10.2019 | 11,876 |
| Contract object: consultanta management proiect masura m5/6b- investitii in infrastructura rurala in teritoriul gal | ||||||
| DA24137170 | COMUNA RIENI CUI: 4935194 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 17.10.2019 | 25,210 |
| Contract object: consultanta management aferent proiectului ,,dezvoltare prin achizitia de utilaje gal codru moma | ||||||
| DA22400412 | COMUNA TARCAIA CUI: 4784164 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 15.02.2019 | 14,218 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA22371436 | COMUNA CAMPANI CUI: 4820313 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 08.02.2019 | 20,000 |
| Contract object: servicii de consultanta (intocmire cerere finantare) | ||||||
- 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