| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215806 | MUNICIPIUL CARANSEBES CUI: 3227947 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79418000-7 | 21.09.2026 | 25,000 |
| Contract object: servicii de consultanta | ||||||
| DA41215880 | MUNICIPIUL CARANSEBES CUI: 3227947 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 21.09.2026 | 130,000 |
| Contract object: servicii de consultanta management de proiect | ||||||
| DA41040233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 72224000-1 | 24.08.2026 | 134,750 |
| Contract object: servicii de suport administrativ implementare si raportare proiect cod smis 348775 | ||||||
| DA40721453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 29.06.2026 | 230,000 |
| Contract object: servicii de consultanta dezvoltare si depunere proiect in cadrul pids 2021-2027 | ||||||
| DA40363508 | COMUNA SFANTU GHEORGHE CUI: 4793880 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 11.05.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA40268582 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79418000-7 | 28.04.2026 | 40,000 |
| Contract object: servicii organizare procedura de achizitii - lucrari pentru proiect cu finantare nerambursabila | ||||||
| DA39948101 | COMUNA NUFARU CUI: 4508720 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71220000-6 | 05.03.2026 | 250,000 |
| Contract object: servicii de proiectare camin nufaru | ||||||
| DA39906341 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79418000-7 | 03.03.2026 | 40,000 |
| Contract object: servicii organizare procedura de achizitii - lucrari pentru proiect cu finantare nerambursabila | ||||||
| DA39580972 | COMUNA FAURESTI CUI: 2541738 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 18.12.2025 | 200,000 |
| Contract object: servicii de consultanta | ||||||
| DA39581035 | COMUNA FAURESTI CUI: 2541738 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 18.12.2025 | 200,000 |
| Contract object: servicii de consultanta | ||||||
| DA39581090 | COMUNA FAURESTI CUI: 2541738 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71356000-8 | 18.12.2025 | 250,000 |
| Contract object: servicii tehnice | ||||||
| DA39581115 | COMUNA FAURESTI CUI: 2541738 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71356000-8 | 18.12.2025 | 205,000 |
| Contract object: servicii de proiectare | ||||||
| DA39069574 | MUNICIPIUL TG - JIU CUI: 4956065 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79314000-8 | 17.10.2025 | 50,000 |
| Contract object: elaborare sf- dezvoltare capacitate noua stocare energie electrica din surse regenerabile de energie | ||||||
| DA38412377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 26.06.2025 | 120,000 |
| Contract object: servicii de consultanta dezvoltare proiect finantat in cadrul pids 2021-2027 | ||||||
| DA37999388 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | GRANT BOX CONSULTING SRL CUI: 37703840 | furnizare | 79411000-8 | 29.04.2025 | 130,000 |
| Contract object: servicii consultanta management proiect | ||||||
| DA37835264 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 07.04.2025 | 40,000 |
| Contract object: oferta de prestari servicii de consultanta-gradinita maruntica | ||||||
| DA37835174 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 07.04.2025 | 55,000 |
| Contract object: prestari servicii de consultanta-scoala | ||||||
| DA37834928 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71322000-1 | 07.04.2025 | 87,500 |
| Contract object: oferta de prestari servicii tehnice/proiectare cladire c1-gradinita nr.1 maruntica slanic moldova | ||||||
| DA37834521 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71322000-1 | 07.04.2025 | 87,500 |
| Contract object: prestari servicii tehnice/proiectare eficienta energetica scoala gimnaziala nr. 1 slanic moldova | ||||||
| DA36128268 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 71241000-9 | 15.07.2024 | 160,000 |
| Contract object: servicii consultanta | ||||||
| DA36073854 | ORASUL BORSEC CUI: 4245380 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 04.07.2024 | 270,000 |
| Contract object: prestari servicii de consultanta | ||||||
| DA35063971 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | GRANT BOX CONSULTING SRL CUI: 37703840 | furnizare | 71356000-8 | 20.02.2024 | 270,000 |
| Contract object: oferta de prestari servicii tehnice | ||||||
| DA34417751 | COMUNA CORBASCA CUI: 4278396 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79400000-8 | 02.11.2023 | 50,000 |
| Contract object: servicii management proiect pnrr c15 | ||||||
| DA34255728 | ORASUL BORSEC CUI: 4245380 | GRANT BOX CONSULTING SRL CUI: 37703840 | servicii | 79411000-8 | 17.10.2023 | 70,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA33671937 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | GRANT BOX CONSULTING SRL CUI: 37703840 | furnizare | 72600000-6 | 18.07.2023 | 74,085 |
| Contract object: oferta de prestari servicii de consultanta it | ||||||
- 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