| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40806603 | ORAS FILIASI CUI: 4553372 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 13.07.2026 | 125,000 |
| Contract object: servicii de consultanta | ||||||
| DA40670387 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79421200-3 | 22.06.2026 | 81,000 |
| Contract object: serviciile de consultanta pentru elaborarea unei cereri de finantare in cadru programului ps_p3_rso4 | ||||||
| DA39197363 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 04.11.2025 | 195,000 |
| Contract object: servicii de consultanta in managementul de proiect - die-fm | ||||||
| DA39197282 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 04.11.2025 | 195,000 |
| Contract object: servicii de consultanta in managementul de proeict - est | ||||||
| DA39197197 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 04.11.2025 | 195,000 |
| Contract object: servicii de consultanta in managementul de proiect - dbm-umf | ||||||
| DA39197099 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 04.11.2025 | 195,000 |
| Contract object: servicii de consultanta in management de proiect dcs-umf | ||||||
| DA38615627 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79421200-3 | 29.07.2025 | 45,000 |
| Contract object: serviciile de consultanta pentru elaborarea unei cereri de finantare in cadru programului ps/688/ps_ | ||||||
| DA37207544 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79418000-7 | 17.12.2024 | 102,000 |
| Contract object: servicii consultanta pentru elaborarea documentatiei tehnico-economice si de achizitii publice -pnrr | ||||||
| DA37207643 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 17.12.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul managementului implementarii proiectului pnrr | ||||||
| DA35963425 | COMUNA CARAULA CUI: 4711421 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79421200-3 | 17.06.2024 | 10,000 |
| Contract object: achizitie servicii intocmire documentie de finantare por124628_etapizare 2021-2027 | ||||||
| DA35921646 | MUNICIPIUL CRAIOVA CUI: 4417214 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79413000-2 | 14.06.2024 | 9,848 |
| Contract object: servicii de intocmire macheta financiara | ||||||
| DA35480249 | ORAS HOREZU CUI: 2541479 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 11.04.2024 | 70,000 |
| Contract object: servicii consultanta in managementul de proiect pr svo edu | ||||||
| DA35459288 | COMUNA CERNATESTI CUI: 4553712 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 08.04.2024 | 25,000 |
| Contract object: servicii consultanta aplicare apel strategii teritoriale integrate pentru localitati rurale | ||||||
| DA35386871 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 29.03.2024 | 113,000 |
| Contract object: servicii consultanta suport management implementare proiecte pnrr componenta 7 i3.3 | ||||||
| DA34419445 | ORAS HOREZU CUI: 2541479 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 02.11.2023 | 37,000 |
| Contract object: servicii consultanta aplicare programul operational sud vest oltenia pr sv/orase/1/7/5.1/2023 | ||||||
| DA34415317 | ORAS HOREZU CUI: 2541479 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 02.11.2023 | 37,000 |
| Contract object: servicii consultanta aplicare programul operational sud vest oltenia pr sv/orase/1/7/5.1/2023 | ||||||
| DA34413675 | ORAS HOREZU CUI: 2541479 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 02.11.2023 | 37,000 |
| Contract object: servicii consultanta aplicare programul operational sud vest oltenia pr sv/orase/1/7/5.1/2023 | ||||||
| DA33784017 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 07.08.2023 | 14,800 |
| Contract object: servicii consultanta aplicare pnrr componenta 7 i3.3 | ||||||
| DA33713645 | ORAS HOREZU CUI: 2541479 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 26.07.2023 | 30,000 |
| Contract object: servicii consultanta aplicare programul operational sud vest oltenia, prioritatea 3 | ||||||
| DA33688611 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 72224000-1 | 20.07.2023 | 49,500 |
| Contract object: servicii consultanta aplicare programul operational sud vest oltenia, prioritatea 3 | ||||||
| DA32018620 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 28.11.2022 | 9,900 |
| Contract object: servicii consultanta aplicare pnrr c12 i1.3 | ||||||
| DA31476437 | ORASUL DABULENI CUI: 5002029 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 27.09.2022 | 150,125 |
| Contract object: servicii de managementul proiectului in cadrul proiectului cod smis 123238 | ||||||
| DA28821483 | COMUNA SEACA DE CIMP CUI: 5002061 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79411000-8 | 22.09.2021 | 31,415 |
| Contract object: servicii de management al proiectului | ||||||
| DA28015872 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 24.05.2021 | 98,000 |
| Contract object: servicii de consultanta in managementul de proiect 10.3 | ||||||
| DA27890262 | COMUNA CARAULA CUI: 4711421 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79400000-8 | 07.05.2021 | 63,000 |
| Contract object: achizitie servicii de consultanta in managementul proiectului por 10.1 | ||||||
- 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