| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990148 | ORASUL RUPEA CUI: 4443388 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 13.08.2026 | 1,500 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - orase | ||||||
| DA40990618 | COMUNA HARSENI CUI: 4384591 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40987201 | COMUNA JIBERT CUI: 4801397 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40990636 | COMUNA RECEA CUI: 4384567 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40987192 | COMUNA MAIERUS CUI: 4777221 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40986021 | COMUNA POIANA SIBIULUI CUI: 4307009 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 13.08.2026 | 750 |
| Contract object: achizitie servicii raportare solicitata de uefiscdi comuna poiana sibiului | ||||||
| DA40928365 | ORASUL RUPEA CUI: 4443388 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 03.08.2026 | 15,000 |
| Contract object: consult in organizare procedura simplificata proprie - conform anexa 2 -masa calda elevi | ||||||
| DA40295453 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 30.04.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii publice si management pentru implementare proiect pnras 1. servici | ||||||
| DA39826162 | COMUNA JIBERT CUI: 4801397 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 12.02.2026 | 8,000 |
| Contract object: servicii de organizare procedura simplificata proprie de produse /servicii - conform anexa 2 | ||||||
| DA39745096 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 30.01.2026 | 22,500 |
| Contract object: servicii de achizitii publice si management privind implementarea proiectului pnras | ||||||
| DA39490122 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 10.12.2025 | 70,000 |
| Contract object: consultanta management implementare proiect- cod smis 334745 | ||||||
| DA39141336 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 79421000-1 | 27.10.2025 | 265,000 |
| Contract object: consultanta management implementare proiect -cod smis 334811 | ||||||
| DA38458115 | COMUNA ORMENIS CUI: 4777230 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 03.07.2025 | 19,000 |
| Contract object: prestari servicii - organizare procedura achizitie publica | ||||||
| DA37697007 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 19.03.2025 | 92,400 |
| Contract object: servicii de consultanta management proiectamenajare parc strand/prc/2021-2027/p8 | ||||||
| DA37276144 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 10.01.2025 | 15,000 |
| Contract object: servicii de achizitii publice si management privind implementarea proiectului pnras | ||||||
| DA36720349 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 16.10.2024 | 3,750 |
| Contract object: servicii de achizitii publice si management privind implementarea proiectului pnras | ||||||
| DA36395198 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 29.08.2024 | 36,000 |
| Contract object: servicii de consultanta-elaborare si depunere cerere de finantare- adr centru p6 | ||||||
| DA36259522 | COMUNA BECLEAN CUI: 4443426 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 09.08.2024 | 82,000 |
| Contract object: servicii de consultanta implementare proiect finantat prin afir | ||||||
| DA35409002 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 04.04.2024 | 10,000 |
| Contract object: servicii de achizitii publice si management privind implementarea proiectului pnras | ||||||
| DA35365657 | COMUNA BECLEAN CUI: 4443426 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 28.03.2024 | 10,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri afm apa si canal | ||||||
| DA35354944 | COMUNA CARTA CUI: 4241249 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 26.03.2024 | 10,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri afm apa si canal | ||||||
| DA35076806 | ORASUL AGNITA CUI: 4270716 | CCGT SRL CUI: 37710384 | servicii | 72224000-1 | 20.02.2024 | 24,000 |
| Contract object: servicii de consultanta-elaborare si depunere cerere de finantare- adr centru p8 | ||||||
| DA34300707 | ORASUL RUPEA CUI: 4443388 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 24.10.2023 | 30,000 |
| Contract object: servicii de organizare procedura simplificata de lucrari - construire doua blocuri de tip nzeb | ||||||
| DA33516410 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 22.06.2023 | 10,000 |
| Contract object: servicii de consultanta-elaborare si depunere cerere de finantare-pnras | ||||||
| DA33515841 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 22.06.2023 | 10,000 |
| Contract object: servicii de consultanta-elaborare si depunere cerere de finantare-pnras | ||||||
- 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