| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985398 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice ptr programul national masa sanatoasa 2026 | ||||||
| DA37742660 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 25.03.2025 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA37680846 | COMUNA MIHAI BRAVU CUI: 4794044 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79411000-8 | 17.03.2025 | 33,285 |
| Contract object: consultanta in management de proiect pndr 2014-2020 | ||||||
| DA34789643 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79411000-8 | 05.01.2024 | 18,000 |
| Contract object: achizitie servicii consultanta implementare | ||||||
| DA34789670 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 05.01.2024 | 25,000 |
| Contract object: achizitie servicii de consultanta in achizitii publice | ||||||
| DA34283061 | COMUNA CERNA CUI: 4794052 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 19.10.2023 | 60,000 |
| Contract object: consultanta in managementul investitiei - proiecte pnrr, componenta c15: educatie | ||||||
| DA33625639 | COMUNA DOROBANTU CUI: 4793901 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79411000-8 | 11.07.2023 | 10,000 |
| Contract object: implementare proiect in cadrul pnrr, componenta c15: educatie | ||||||
| DA33112920 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 26.04.2023 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA32733431 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 07.03.2023 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA32515873 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79411000-8 | 06.02.2023 | 20,000 |
| Contract object: servicii de elaborare cerere de finantare si implementare proiect gal | ||||||
| DA30474764 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 72224000-1 | 28.04.2022 | 100,000 |
| Contract object: consult.implementare proiect pni reabilitare drumuri in loc.valea teilor,jud.tl -fin.a.saligny | ||||||
| DA30436010 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 20.04.2022 | 18,000 |
| Contract object: servicii lunare de consultanta in domeniul achizitiilor pentru achizitii directa | ||||||
| DA29764193 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 13.01.2022 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA28325875 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 05.07.2021 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice- cercetare arheologica preventiva proiect scoala nufaru | ||||||
| DA28193682 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 15.06.2021 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitii directe | ||||||
| DA27804340 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 20.04.2021 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA26849363 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 23.11.2020 | 18,000 |
| Contract object: consultanta in management de proiect achizitie tablete cf poc axa 2.3.3 | ||||||
| DA26766762 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 09.11.2020 | 18,000 |
| Contract object: servicii de consultanta | ||||||
| DA26648709 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 26.10.2020 | 18,000 |
| Contract object: consultanta in management de proiect achizitie tablete cf poc axa 2.3.3 | ||||||
| DA26566607 | COMUNA NALBANT CUI: 4508681 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 13.10.2020 | 18,000 |
| Contract object: consultanta proiect achizitie tablete | ||||||
| DA26566576 | COMUNA NALBANT CUI: 4508681 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 13.10.2020 | 24,000 |
| Contract object: dezinfectanti masti si echipamente sanitare conform oug 144/2020 | ||||||
| DA26318302 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 11.09.2020 | 24,000 |
| Contract object: achizitie management de proiect poim cf oug nr 144/2020 | ||||||
| DA26310071 | COMUNA VALEA-TEILOR CUI: 17590461 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 10.09.2020 | 24,000 |
| Contract object: achizitie management de proiect | ||||||
| DA23702126 | COMUNA NUFARU CUI: 4508720 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79418000-7 | 22.08.2019 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA22030513 | COMUNA IC BRATIANU CUI: 4794036 | PEONY TOP CONSULTING SRL CUI: 37847234 | servicii | 79400000-8 | 12.12.2018 | 30,000 |
| Contract object: elaborare si implementare scim cf osgg 600/2018 | ||||||
- 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