| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165374 | COMUNA ROSIILE CUI: 2539495 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 11.09.2026 | 145,000 |
| Contract object: servicii de consultanta privind depunere si implementare cadrul programului national de consolidare | ||||||
| DA41165517 | COMUNA ROSIILE CUI: 2539495 | ERICANDREI SRL CUI: 35561820 | servicii | 71319000-7 | 11.09.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica - scoala gimnaziala romanesti | ||||||
| DA41047519 | COMUNA SUSANI CUI: 2573977 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 25.08.2026 | 42,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA40944341 | COMUNA LADESTI CUI: 2541487 | ERICANDREI SRL CUI: 35561820 | servicii | 71319000-7 | 06.08.2026 | 65,000 |
| Contract object: expertiza tehnica liceul teoretic virgil ierunca | ||||||
| DA40925320 | COMUNA LADESTI CUI: 2541487 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 04.08.2026 | 260,000 |
| Contract object: servicii de consultanta depunere si implementare proiect ccrs | ||||||
| DA40168905 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 10.04.2026 | 48,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA39924280 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 02.03.2026 | 269,000 |
| Contract object: consultanta elaborare cerere de finantare si management proiect reabilitare scoala gimnaz. pnccrsc | ||||||
| DA39809036 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 10.02.2026 | 145,000 |
| Contract object: servicii de consultanta implementare proiect in cadrul programului national de consolidare | ||||||
| DA39709808 | COMUNA LADESTI CUI: 2541487 | ERICANDREI SRL CUI: 35561820 | servicii | 79411000-8 | 27.01.2026 | 13,000 |
| Contract object: strategia de dezvoltare a localitatii | ||||||
| DA38981676 | COMUNA DOMNESTI CUI: 4971960 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 01.10.2025 | 260,000 |
| Contract object: servicii de consultanta privind depunerea proiectului in cadrul programului national de consolidare | ||||||
| DA38639504 | COMUNA SUSANI CUI: 2573977 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 01.08.2025 | 42,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA38259042 | ORAS BALCESTI CUI: 2541720 | ERICANDREI SRL CUI: 35561820 | servicii | 79411000-8 | 03.06.2025 | 5,000 |
| Contract object: consultanta programul rabla | ||||||
| DA37802265 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 01.04.2025 | 48,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA37164678 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 11.12.2024 | 105,000 |
| Contract object: servicii de consultanta privind depunerea proiectului in cadrul programului national de consolidare | ||||||
| DA36245321 | COMUNA SUSANI CUI: 2573977 | ERICANDREI SRL CUI: 35561820 | furnizare | 39561132-6 | 03.08.2024 | 2,200 |
| Contract object: cocarde tricolore 7 cm | ||||||
| DA36039134 | COMUNA MACIUCA CUI: 2541584 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 01.07.2024 | 25,000 |
| Contract object: consultanta proiecte cu finantare prin anghel salygni | ||||||
| DA36040607 | COMUNA SUSANI CUI: 2573977 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 30.06.2024 | 42,000 |
| Contract object: servicii consultanta achizitii publice directe primarii sub 5000 locuitori | ||||||
| DA36040026 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 28.06.2024 | 85,000 |
| Contract object: consultanta de specialitate in accesarea fondurilor cni | ||||||
| DA35656957 | COMUNA FARTATESTI CUI: 2541592 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 08.05.2024 | 20,000 |
| Contract object: 1. servicii de consultanta in management pentru proiecte finantate prin pni anghel saligny | ||||||
| DA35521242 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 16.04.2024 | 13,000 |
| Contract object: servicii de consultanta achizitii publice procedura simplificata nobilier scoala c15 | ||||||
| DA35521287 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79418000-7 | 16.04.2024 | 13,000 |
| Contract object: servicii de consultanta achizitii publice procedura simplificata echipamente it c15 | ||||||
| DA35424630 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 04.04.2024 | 270,000 |
| Contract object: consultanta de specialitate in accesarea fondurilor a.f.m.2024 | ||||||
| DA35335025 | COMUNA FAURESTI CUI: 2541738 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 25.03.2024 | 46,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||||
| DA35108711 | COMUNA VOICESTI CUI: 2573993 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 23.02.2024 | 40,000 |
| Contract object: 1.servicii de consultanta in management pentru proiecte finantate prin pni anghel saligny | ||||||
| DA34987119 | COMUNA STEFANESTI CUI: 2573918 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 07.02.2024 | 35,000 |
| Contract object: 1. servicii de consultanta in management pentru proiecte finantate prin pni anghel saligny | ||||||
- 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