| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688826 | ORAS CHISINEU CRIS CUI: 3519283 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 24.06.2026 | 26,000 |
| Contract object: efic. energ. pt. clad.de apart. str. infratiri nr.81-83, nr.79, str.teilor nr. 5/a, cod smis 345912 | ||||||
| DA40558393 | ORAS CHISINEU CRIS CUI: 3519283 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 05.06.2026 | 26,000 |
| Contract object: intocmirea documentatiei de atribuire, publicare anunt de participare simplificat si evaluarea ofert | ||||||
| DA40025348 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 18.03.2026 | 57,000 |
| Contract object: servicii de consultanta studii si consultanta achizitii | ||||||
| DA39771424 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 04.02.2026 | 10,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
| DA39286704 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 17.11.2025 | 35,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA37950414 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 23.04.2025 | 90,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
| DA36353689 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 28.08.2024 | 23,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA35373000 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 28.03.2024 | 85,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - gaz | ||||||
| DA35055686 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 16.02.2024 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - pod | ||||||
| DA35055669 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 16.02.2024 | 38,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - capela | ||||||
| DA35055651 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 16.02.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA34810289 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 10.01.2024 | 108,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA34601618 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 29.11.2023 | 14,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
| DA33886337 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 30.08.2023 | 30,000 |
| Contract object: achizitie servicii de consultanta in domeniul achiziiilor | ||||||
| DA33857397 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 22.08.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33643588 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 12.07.2023 | 25,954 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33631348 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 11.07.2023 | 25,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA32786708 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 14.03.2023 | 62,000 |
| Contract object: implementarea proiectului cu denumirea amenajare piste biciclete in comuna paulis, judetul arad | ||||||
| DA32603480 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 17.02.2023 | 55,000 |
| Contract object: achizitia servicii generale de dconsultanta in management | ||||||
| DA31723586 | COMUNA MANASTIUR CUI: 2510235 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79418000-7 | 26.10.2022 | 20,000 |
| Contract object: servicii consultanta in achizitii publice - lot 1 pndl | ||||||
| DA31428320 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 21.09.2022 | 65,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
| DA31429360 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 20.09.2022 | 132,000 |
| Contract object: servicii de consultanta management de proiect anghel saligny paulis, baratca, cladova,lipova | ||||||
| DA31429326 | COMUNA PAULIS CUI: 3520245 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 20.09.2022 | 132,000 |
| Contract object: servicii de consultanta management de proiect anghel saligny baratca si sambateni | ||||||
| DA31181316 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 12.08.2022 | 5,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
| DA31036442 | COMUNA SIMAND CUI: 3519356 | EMPIRUM CONS SRL CUI: 37038713 | servicii | 79411000-8 | 19.07.2022 | 6,000 |
| Contract object: achizitie servicii generale de consultanta in management | ||||||
- 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