| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38466788 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79410000-1 | 03.07.2025 | 25,000 |
| Contract object: elaborare si documentatie scim | ||||||
| DA38442140 | ORASUL CEHU SILVANIEI CUI: 4291859 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 02.07.2025 | 15,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice proiecte pnrr - afm | ||||||
| DA37221297 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79400000-8 | 18.12.2024 | 14,000 |
| Contract object: servicii de consultanta pentru achizitii directe c 15 | ||||||
| DA36140976 | COMUNA SINTEU CUI: 4454964 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 16.07.2024 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA35247077 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 13.03.2024 | 30,000 |
| Contract object: serviciile de consultanta privind achizitiile publice | ||||||
| DA35211461 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 07.03.2024 | 30,000 |
| Contract object: serviciile de consultanta privind achizitiile publice | ||||||
| DA34345801 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 30,000 |
| Contract object: consultanta achizitii statii de incarcare -afm | ||||||
| DA34344611 | COMUNA SINTEU CUI: 4454964 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 20,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice proiecte pnrr - componenta 15 | ||||||
| DA34345654 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 35,000 |
| Contract object: consultanta reabilitare i vederea eficientizarii energetice a scolii petreasa-afm | ||||||
| DA34345454 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 20,000 |
| Contract object: consultanta achizitie directa dotari camin cultural dragoteni-afir | ||||||
| DA34345407 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 30,000 |
| Contract object: consultanta achizitie directa extindere iluminat public | ||||||
| DA34345312 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 25.10.2023 | 30,000 |
| Contract object: consultanta dotari scoala | ||||||
| DA34341687 | COMUNA GARBOU CUI: 4291654 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79410000-1 | 25.10.2023 | 25,000 |
| Contract object: servicii de consultanta in domeniul managementului pentru proiecte pnrr componenta c 15 | ||||||
| DA34110677 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 29.09.2023 | 5,000 |
| Contract object: serviciile de consultanta privind compartimentul/serviciu de achizitii | ||||||
| DA34110780 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 29.09.2023 | 10,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||||
| DA33551233 | COMUNA GARBOU CUI: 4291654 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79400000-8 | 28.06.2023 | 15,000 |
| Contract object: servicii de consultanta pentru elaborare scim | ||||||
| DA33306949 | COMUNA SINTEU CUI: 4454964 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 22.05.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA32677279 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79400000-8 | 07.03.2023 | 12,000 |
| Contract object: servicii de consultanta privind pnrr - componenta c15-educatie | ||||||
| DA32608503 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 20.02.2023 | 7,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||||
| DA32166327 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 14.12.2022 | 4,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||||
| DA32039750 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 05.12.2022 | 18,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice-proiect covid, extindere 14 loturi | ||||||
| DA31786735 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 07.11.2022 | 10,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice-pocu | ||||||
| DA31686324 | COMUNA GARBOU CUI: 4291654 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79400000-8 | 21.10.2022 | 9,500 |
| Contract object: servicii de consultanta privind elaborarea strategiei anticoruptie 2021-2025 | ||||||
| DA31539067 | COMUNA SALATIG CUI: 4291883 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79410000-1 | 04.10.2022 | 4,998 |
| Contract object: servicii de consultanta in domeniul managementului pentru proiecte pndr sm 19.2 | ||||||
| DA31110364 | COMUNA REMETEA CUI: 4577223 | CONSULTANTA 2014 SRL CUI: 38715606 | servicii | 79418000-7 | 02.08.2022 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect covid-19 | ||||||
- 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