| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111197 | COMUNA CARCEA CUI: 16346370 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 08.09.2026 | 265,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor | ||||||
| DA40004447 | COMUNA LEU CUI: 4553631 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 72224000-1 | 13.03.2026 | 10,000 |
| Contract object: servicii de consultanta | ||||||
| DA39959818 | COMUNA CASTRANOVA CUI: 4554319 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 11.03.2026 | 15,000 |
| Contract object: consultanta in achizitii atribuire lucrari construire parc fotovoltaic | ||||||
| DA39788121 | COMUNA MALU MARE CUI: 5002053 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 06.02.2026 | 15,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA39339558 | COMUNA CARCEA CUI: 16346370 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 72224000-1 | 21.11.2025 | 39,900 |
| Contract object: servicii de consultanta in management de proiect reabilitare, consolidare, corp c3 cresa | ||||||
| DA39306791 | COMUNA LEU CUI: 4553631 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 18.11.2025 | 250,000 |
| Contract object: consultanta de afaceri si in management si servicii conexe | ||||||
| DA39284830 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 17.11.2025 | 270,000 |
| Contract object: servicii de consulanta - clauza suspensiva | ||||||
| DA39283379 | COMUNA DANETI CUI: 4553518 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 14.11.2025 | 20,000 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
| DA39256084 | COMUNA BOTENI CUI: 4318431 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 11.11.2025 | 20,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA38671024 | COMUNA ORLEA CUI: 4394633 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79418000-7 | 11.08.2025 | 10,000 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA38078136 | COMUNA DANEASA CUI: 5292496 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 71322000-1 | 12.05.2025 | 110,000 |
| Contract object: servicii de proiectare tehnica pentru constructii publice | ||||||
| DA38048581 | COMUNA BAIA DE FIER CUI: 4718896 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 71322000-1 | 07.05.2025 | 70,695 |
| Contract object: servicii de proiectare (dtac, pth sidde) pentru statii de incarcare electrice in comuna baia de fier | ||||||
| DA37734141 | COMUNA CARCEA CUI: 16346370 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79411000-8 | 25.03.2025 | 160,000 |
| Contract object: servicii consultanta asistenta tehnica conf anunt: adv1468152 ob investitii gradinita si cresa | ||||||
| DA37632277 | COMUNA BAIA DE FIER CUI: 4718896 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 72224000-1 | 10.03.2025 | 46,000 |
| Contract object: servicii de consultanta in management de proiect-statii de reincarcare vehicule electrice in comuna | ||||||
| DA36936871 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 63510000-7 | 14.11.2024 | 77,000 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA36730062 | SCOALA GIMNAZIALA GHINDENI CUI: 16530186 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 55243000-5 | 16.10.2024 | 151,980 |
| Contract object: servicii organizare tabara scolara | ||||||
| DA36668381 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 55243000-5 | 10.10.2024 | 16,850 |
| Contract object: achizitie directa | ||||||
| DA36341458 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 55243000-5 | 26.08.2024 | 113,590 |
| Contract object: servicii organizare tabara scolara - pnras | ||||||
| DA35564190 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 63510000-7 | 10.06.2024 | 60,833 |
| Contract object: tabere scolare pnras | ||||||
| DA35908630 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 63510000-7 | 07.06.2024 | 121,666 |
| Contract object: achizitie tabere scolare proiect pnras | ||||||
| DA35553924 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 63510000-7 | 19.04.2024 | 60,833 |
| Contract object: tabere scolare pnras | ||||||
| DA33019977 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 80500000-9 | 11.04.2023 | 10,000 |
| Contract object: servicii de dezvoltarea deprinderilor sportive | ||||||
| DA27782006 | COMUNA COTOFENII DIN DOS CUI: 4553593 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 15.04.2021 | 5,000 |
| Contract object: servicii consultanta pentru elaborare proiect | ||||||
| DA27468975 | COMUNA RUCAR CUI: 4122450 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79411000-8 | 26.02.2021 | 40,000 |
| Contract object: consultanta in initierea, elaborarea si depunerea unei cereri de finantare | ||||||
| DA26829682 | COMUNA COSOVENI CUI: 4553534 | CONSACONT EXPERT CP SRL CUI: 37310264 | furnizare | 79418000-7 | 19.11.2020 | 7,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
- 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