| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072744 | COMUNA BAIA DE FIER CUI: 4718896 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 31.08.2026 | 24,000 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA40061924 | COMUNA PODARI CUI: 4553399 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 24.03.2026 | 10,000 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA40059003 | COMUNA GOIESTI CUI: 4554203 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 23.03.2026 | 19,902 |
| Contract object: achizitie servicii de organizare aprocedurilor de achizitie. | ||||||
| DA39999416 | COMUNA STOENESTI CUI: 2541860 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 13.03.2026 | 20,000 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate - reabilitare si modernizare dispensar | ||||||
| DA39936839 | COMUNA TIA MARE CUI: 5139833 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 04.03.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor infiintare parc fotovoltaic tia mare | ||||||
| DA39898111 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 27.02.2026 | 100,000 |
| Contract object: servicii auxiliare privind organizare proceduri de achizitie- terminal multimodal si baza park&ride | ||||||
| DA39758310 | ORASUL ZIMNICEA CUI: 4652732 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 03.02.2026 | 20,000 |
| Contract object: servicii evaluare-expert cooptat achizitii-proiectreabilitare, modernizare, dotare port zimnicea | ||||||
| DA39600803 | COMUNA REDEA CUI: 4286550 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 22.12.2025 | 7,175 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA39600816 | COMUNA REDEA CUI: 4286550 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 22.12.2025 | 10,372 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA39574898 | COMUNA PODARI CUI: 4553399 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 18.12.2025 | 10,000 |
| Contract object: asistenta tehnica in derularea procedurilor simplificate de executie lucrari | ||||||
| DA39038079 | COMUNA GIUBEGA CUI: 4553429 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 08.10.2025 | 19,902 |
| Contract object: servicii de consultanta achizitii publice ex lucrari modernizarea infrastructurii rutiere de baza | ||||||
| DA38941903 | COMUNA REDEA CUI: 4286550 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 25.09.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii lucrari de constructii rampe de deseuri | ||||||
| DA38833852 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 10.09.2025 | 100,000 |
| Contract object: elaborare caiete sarcini si asistenta tehnica (consultanta) pe perioada derularii achizitiilor | ||||||
| DA38757723 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79400000-8 | 01.09.2025 | 97,000 |
| Contract object: servicii de consultanta in managementul de proiect construirea unui parc fotovoltaic cod smis 315708 | ||||||
| DA38757645 | ORASUL POTCOAVA CUI: 4716780 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 28.08.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii realizare sistem integrat gunoi de grajd | ||||||
| DA38713720 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79419000-4 | 20.08.2025 | 3,000 |
| Contract object: evaluare propuneri tehnice la procedurile de achizitii | ||||||
| DA38706939 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 19.08.2025 | 202,550 |
| Contract object: servicii auxiliare (consultanta) organizarii procedurilor de achizitie | ||||||
| DA38704302 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 19.08.2025 | 205,507 |
| Contract object: servicii auxiliare (consultanta) organizarii procedurilor de achizitie | ||||||
| DA38697709 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 18.08.2025 | 203,241 |
| Contract object: servicii auxiliare (consultanta) organizarii procedurilor de achizitie | ||||||
| DA38624627 | MUNICIPIUL TG - JIU CUI: 4956065 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 31.07.2025 | 20,000 |
| Contract object: serv. de consultanta si expert cooptat pentru ob. proiectare si executie parc fotovoltaic | ||||||
| DA38333395 | COMUNA GHERCESTI CUI: 5046718 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 16.06.2025 | 25,000 |
| Contract object: achizitie servicii de consultanta organizare procedura de achizitie extindere retea gaze ungureni... | ||||||
| DA38305934 | COMUNA BREASTA CUI: 4554050 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 11.06.2025 | 50,000 |
| Contract object: servicii de consultanta in achizitii ,,alimentare cu gaze a comunei breasta, jud. dolj | ||||||
| DA38266663 | ORASUL POTCOAVA CUI: 4716780 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 04.06.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii - parc fotovoltaic | ||||||
| DA38266727 | ORASUL POTCOAVA CUI: 4716780 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 04.06.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii - statii reincarcare auto electrice - afm | ||||||
| DA38137156 | COMUNA CARLOGANI CUI: 4491210 | ACHIZITII-OFERTARE CONSULT SRL CUI: 39038280 | servicii | 79418000-7 | 19.05.2025 | 33,000 |
| Contract object: asistenta tehnica in derularea procedurilor de achizitii | ||||||
- 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