| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264774 | COMUNA UNGHENI CUI: 4654750 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41236065 | COMUNA DAVIDESTI CUI: 4122531 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41231767 | COMUNA GHIMPETENI CUI: 16393437 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41229868 | COMUNA TUFENI CUI: 4655887 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41227972 | COMUNA SEACA DE CIMP CUI: 5002061 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta | ||||||
| DA41227951 | COMUNA HARSESTI CUI: 4122388 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta implementare proiect din surse regenerabile / afir | ||||||
| DA41226296 | COMUNA CRINGURILE CUI: 4402639 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA41224683 | COMUNA SUSENI CUI: 4469523 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41223453 | COMUNA CRANGU CUI: 4568594 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile ( consum propriu ) - afir | ||||||
| DA41222958 | COMUNA VALEA IASULUI CUI: 4121986 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir valea iasului | ||||||
| DA41221706 | COMUNA HARTIESTI CUI: 4122566 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41221993 | COMUNA MOVILENI CUI: 4867693 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41213245 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA41204453 | COMUNA PRIBOIENI CUI: 4654768 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 17.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afi | ||||||
| DA41183674 | COMUNA SALCIA CUI: 4568624 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: cumparare directa | ||||||
| DA40982317 | COMUNA NEGRASI CUI: 5103457 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 12.08.2026 | 62,000 |
| Contract object: servicii consultanta implementare mdlpa -sala de sport sat negrasi, judet arges | ||||||
| DA40377795 | COMUNA NEGRASI CUI: 5103457 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 14.05.2026 | 63,000 |
| Contract object: servicii consultanta mdlpa pentru proiectul reabilitare integrata scoala gimnaziala petre badea | ||||||
| DA40093082 | COMUNA UNGHENI CUI: 4654750 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79411000-8 | 27.03.2026 | 72,000 |
| Contract object: 79411000-8 servicii generale de consultanta in management (rev.2) | ||||||
| DA40092166 | COMUNA UNGHENI CUI: 4654750 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 27.03.2026 | 27,500 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA40087382 | COMUNA SPRINCENATA CUI: 4491318 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 26.03.2026 | 27,500 |
| Contract object: consultanta proiect gal | ||||||
| DA40069392 | COMUNA PUTINEIU CUI: 4568616 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 25.03.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||||
| DA39970784 | COMUNA TRAIAN CUI: 4568659 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 10.03.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||||
| DA39959932 | COMUNA VEDEA CUI: 5050573 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 10.03.2026 | 27,500 |
| Contract object: servicii de consultanta afir modernizare teren de sport comuna vedea, jud. arges | ||||||
| DA39853892 | COMUNA TUFENI CUI: 4655887 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 19.02.2026 | 27,500 |
| Contract object: servicii de consultanta si management implementare - pns-afir (interventia dr-36) | ||||||
| DA39643079 | COMUNA NUCSOARA CUI: 4469442 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79411000-8 | 13.01.2026 | 32,400 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
- 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