| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225594 | COMUNA BABANA CUI: 4543980 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 21.09.2026 | 100,000 |
| Contract object: servicii de consultanta - stocare energie - fm | ||||||
| DA40934005 | COMUNA MANESTI CUI: 4344619 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 04.08.2026 | 100,000 |
| Contract object: servicii de consultanta - management de proiect pt apelul prsm/310/prsm_p5/op4/rso4.2/prsm_a23 | ||||||
| DA40581019 | COMUNA MANESTI CUI: 4344619 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79411000-8 | 09.06.2026 | 100,000 |
| Contract object: servicii de consultanta management de proiect pentru prsm/318/prsm_p5/op4/rso4.2/prsm_a1 - gradinite | ||||||
| DA40082334 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79411000-8 | 26.03.2026 | 10,000 |
| Contract object: servicii de consultanta depunere cerere de finantare pentru comuna nana, judetul calarasi | ||||||
| DA38973913 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 01.10.2025 | 100,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare - infrastructura verde albastra | ||||||
| DA38207564 | COMUNA BABANA CUI: 4543980 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79411000-8 | 28.05.2025 | 260,000 |
| Contract object: consultanta pentru programul alimentare cu apa si canalizare derulat de afm | ||||||
| DA37918784 | COMUNA MANDRA CUI: 4384605 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 71242000-6 | 15.04.2025 | 205,000 |
| Contract object: sf/dali obiective de investitii finantate prin cni | ||||||
| DA37857101 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 09.04.2025 | 35,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru comuna nana | ||||||
| DA37857197 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 09.04.2025 | 35,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru comuna nana | ||||||
| DA37252937 | COMUNA CIUPERCENI CUI: 4568560 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 24.12.2024 | 30,000 |
| Contract object: consultanta privind obtinerea finantarii prin programul iluminat public al fm | ||||||
| DA36859808 | COMUNA BREZOAELE CUI: 4449348 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 06.11.2024 | 30,000 |
| Contract object: consultanta privind obtinerea finantarii prin programul iluminat public | ||||||
| DA36842137 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 04.11.2024 | 30,000 |
| Contract object: servicii de consultanta privind obtinerea finantarii si management de proiect | ||||||
| DA36815747 | COMUNA BUDEASA CUI: 4469566 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 30.10.2024 | 30,000 |
| Contract object: consultanta privind obtinerea finantarii prin programul iluminat public | ||||||
| DA36695763 | COMUNA BABANA CUI: 4543980 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 14.10.2024 | 30,000 |
| Contract object: consultanta privind obtinerea finantarii prin programul iluminat public | ||||||
| DA36433021 | COMUNA MANDRA CUI: 4384605 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 03.09.2024 | 100,000 |
| Contract object: consultanta eficienta energetica afm | ||||||
| DA36433057 | COMUNA MANDRA CUI: 4384605 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 03.09.2024 | 60,000 |
| Contract object: consultanta privind management proiect anghel saligny | ||||||
| DA36433098 | COMUNA MANDRA CUI: 4384605 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 71242000-6 | 03.09.2024 | 200,000 |
| Contract object: realizare sf/dali retele de apa si canalizare | ||||||
| DA36398583 | COMUNA BUDEASA CUI: 4469566 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 30.08.2024 | 117,000 |
| Contract object: consultanta eficienta energetica afm | ||||||
| DA36406573 | COMUNA MANESTI CUI: 4344619 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 30.08.2024 | 100,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare si anexe pentru prsm/id/2/2/2.7 | ||||||
| DA36404006 | COMUNA DRAGOMIRESTI CUI: 4344627 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 30.08.2024 | 120,000 |
| Contract object: consultanta obtinere finantare prin afm si implementare eficientizare energetica scoala ungureni | ||||||
| DA35962484 | COMUNA MANESTI CUI: 4344619 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 17.06.2024 | 80,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii pentru scoli | ||||||
| DA35414204 | ORASUL RACARI CUI: 4816185 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 71621000-7 | 03.04.2024 | 260,000 |
| Contract object: consultanta privind obtinerea finantarii si management proiect apa/canalizare afm | ||||||
| DA35339043 | COMUNA NANA CUI: 4445222 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 71621000-7 | 25.03.2024 | 260,000 |
| Contract object: consultanta privind obtinerea finantarii si management proiect apa/canalizare afm pentru comuna nana | ||||||
| DA34369632 | COMUNA FINTA CUI: 4344503 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79314000-8 | 27.10.2023 | 270,000 |
| Contract object: studiu de fezabilitate/dali infiintare/extindere/modernizare sistem canalizare/alimentare cu apa | ||||||
| DA34369438 | COMUNA COSTESTII DIN VALE CUI: 4449372 | SMART SERVICES CNS SRL CUI: 36646500 | servicii | 79400000-8 | 27.10.2023 | 30,000 |
| Contract object: consultanta depunere proiect pentru programul eficienta energetica in cladiri publice - afm | ||||||
- 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