| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218193 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 24.09.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA39988306 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 13.03.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA38322144 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 16.06.2025 | 127,000 |
| Contract object: serv de consultanta fin. ptr contractare credit pentru capital de lucru | ||||||
| DA37836403 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 07.04.2025 | 125,000 |
| Contract object: consultanta financiara in vederea sustinerii intereselor orasului predeal, pt contractarea imprumut | ||||||
| DA37552044 | COMUNA JEBEL CUI: 5238993 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 26.02.2025 | 150,000 |
| Contract object: servicii de consultanta financiara (rev.2) | ||||||
| DA37421979 | COMUNA BERVENI CUI: 3897084 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 05.02.2025 | 110,000 |
| Contract object: comuna berveni doreste sa achizitioneze servicii de consultanta financiara | ||||||
| DA36170971 | COMUNA GIARMATA CUI: 6049470 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 23.07.2024 | 133,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA35317546 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 22.03.2024 | 132,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA34608138 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 07.12.2023 | 129,000 |
| Contract object: serv de consultanta fin. ptr contractare credit de inv pentru societati de utilitati publice | ||||||
| DA33832186 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 17.08.2023 | 120,000 |
| Contract object: consultanta financiara in vederea restructurarea creditului in sold si contractarea unui imprumut | ||||||
| DA33464582 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 16.06.2023 | 65,000 |
| Contract object: consultanta financiara pentru companii subordonate uat ptr contractare plafon factoring | ||||||
| DA33386766 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 08.06.2023 | 134,500 |
| Contract object: consultanta financiara pentru refinantarea creditului in sold | ||||||
| DA33218357 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 10.05.2023 | 127,900 |
| Contract object: servicii de consultare piata bancara pentru refinantare credite | ||||||
| DA32672612 | EURO APAVOL SA CUI: 27778056 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 28.02.2023 | 128,000 |
| Contract object: cons. fin. pentru subordonate pentru contractare credit de investitii pentru cofinantare fonduri ue | ||||||
| DA31777209 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 07.11.2022 | 132,500 |
| Contract object: consultanta financiara privind reesalonarea unui credit | ||||||
| DA31757040 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 01.11.2022 | 80,000 |
| Contract object: servicii de consultanta financiara pentru restructurarea creditului in sold | ||||||
| DA30508321 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 04.05.2022 | 126,500 |
| Contract object: servicii de consultanta financiara privind refinantare a creditelor in sold, total sau partial | ||||||
| DA30357945 | ECOVOL ILFOV SA CUI: 21551614 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 12.04.2022 | 133,000 |
| Contract object: servicii de consultanta financiara pt contractare credit de investitii - utilitati publice | ||||||
| DA29926461 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 10.02.2022 | 105,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA29884730 | EURO APAVOL SA CUI: 27778056 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 04.02.2022 | 132,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA29143906 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 01.11.2021 | 15,000 |
| Contract object: consultanta financiara constand in analiza economico - financiara centrul de agrement si spa predea | ||||||
| DA28446674 | MUNICIPIUL CAMPULUNG CUI: 4122361 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 23.07.2021 | 118,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA28038452 | MUNICIPIUL SACELE CUI: 4317649 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 25.05.2021 | 85,000 |
| Contract object: consultanta financiara pentru contractarea unui credit de investitii | ||||||
| DA27832734 | ORASUL PREDEAL CUI: 4580423 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 26.04.2021 | 120,000 |
| Contract object: consultanta financiara privind contractarea unui credit si refinantarea datoriei publice locale | ||||||
| DA27828907 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 26.04.2021 | 125,000 |
| Contract object: servicii de consultanta financiara privind contractarea unui credit de investitii pentru anul 2022 | ||||||
- 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