| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295723 | ORASUL SIMERIA CUI: 4375135 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41137927 | ORASUL SIMERIA CUI: 4375135 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41074759 | ORASUL SIMERIA CUI: 4375135 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 31.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40576173 | ORAS NEGRESTI-OAS CUI: 3963951 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 09.06.2026 | 35,000 |
| Contract object: achizitie servicii consultanta in achizitii renovare energetica blocuri de locuinte lot 5 | ||||||
| DA40520744 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 02.06.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40422021 | ORAS NEGRESTI-OAS CUI: 3963951 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 20.05.2026 | 30,000 |
| Contract object: serv. consultanta achizitii publice servicii de supraveghere a lucrarilor prin supervizor | ||||||
| DA40411332 | ORASUL ORAVITA CUI: 3227963 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 18.05.2026 | 20,000 |
| Contract object: servicii de consultanta in vederea parcurgerii procedurii de achizitie publica de lucrari | ||||||
| DA40404359 | ORASUL ORAVITA CUI: 3227963 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 18.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40297836 | COMUNA CERNESTI CUI: 3627897 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 05.05.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40127058 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 02.04.2026 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39672952 | ORASUL DRAGOMIRESTI CUI: 3627560 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79400000-8 | 19.01.2026 | 7,851 |
| Contract object: consultanta achizitie - capacitati de stocare a energie electrice | ||||||
| DA39604265 | COMUNA CAPLENI CUI: 3963625 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 72224000-1 | 23.12.2025 | 40,000 |
| Contract object: servicii consultanta accesare fonduri nerambursabile- gal | ||||||
| DA39520781 | MUNICIPIUL LUGOJ CUI: 4527381 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79400000-8 | 12.12.2025 | 150,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA39454860 | COMUNA UNGURAS CUI: 4426271 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 72224000-1 | 05.12.2025 | 12,000 |
| Contract object: servicii consultanta accesare fonduri nerambursabile | ||||||
| DA39142519 | ORAS NEGRESTI-OAS CUI: 3963951 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 28.10.2025 | 30,000 |
| Contract object: serv.cons.achizitii furnizare dotari infiintare servicii sociale de tip centru de zi si recuperare | ||||||
| DA39095419 | ORASUL VISEU DE SUS CUI: 3627641 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 16.10.2025 | 30,000 |
| Contract object: servicii consultanta achizitii publice-proiect fondul de modernizare | ||||||
| DA39001059 | COMUNA LUGASU DE JOS CUI: 4411300 | OSIRIS TRAINING SRL CUI: 38851977 | furnizare | 79418000-7 | 02.10.2025 | 19,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - conform ofertei | ||||||
| DA38923597 | MUNICIPIUL TURDA CUI: 4378930 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79411000-8 | 24.09.2025 | 45,000 |
| Contract object: servicii management de proiect | ||||||
| DA38839644 | COMUNA CAPLENI CUI: 3963625 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79411000-8 | 10.09.2025 | 26,000 |
| Contract object: servicii de consultanta pentru implementare proiecte pnrr - sediu primarie | ||||||
| DA38663787 | COMUNA GILAU CUI: 4485421 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 07.08.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38633880 | COMUNA FELDIOARA CUI: 4728326 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 01.08.2025 | 59,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38607896 | MUNICIPIUL ORASTIE CUI: 4634515 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 29.07.2025 | 30,000 |
| Contract object: achizitie servicii organizare proceduri de achizitie | ||||||
| DA38556515 | COMUNA CAPLENI CUI: 3963625 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 72224000-1 | 21.07.2025 | 8,000 |
| Contract object: servicii consultanta accesare fonduri nerambursabile-asistent comunitar | ||||||
| DA38556451 | COMUNA CAPLENI CUI: 3963625 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 72224000-1 | 21.07.2025 | 8,000 |
| Contract object: servicii consultanta accesare fonduri nerambursabile- pnrr paduri si protectia biodivesitatii | ||||||
| DA38462239 | ORAS BECLEAN CUI: 4548821 | OSIRIS TRAINING SRL CUI: 38851977 | servicii | 79418000-7 | 04.07.2025 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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