| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178657 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 15.09.2026 | 255,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice, asist de specialitate pe perioada evaluarii | ||||||
| DA41170819 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 14.09.2026 | 90,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41170923 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 14.09.2026 | 125,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41033921 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 24.08.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||||
| DA41033949 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 24.08.2026 | 90,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||||
| DA40995314 | COMUNA CUMPANA CUI: 4618170 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 71242000-6 | 14.08.2026 | 40,000 |
| Contract object: servicii de consultanta in accesare fondurieuropene | ||||||
| DA40881792 | ORAS TECHIRGHIOL CUI: 4300540 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 72224000-1 | 24.07.2026 | 165,000 |
| Contract object: servicii de consultanta management proiect cod smis 354092 | ||||||
| DA40865190 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 71356200-0 | 22.07.2026 | 16,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA40659184 | ORAS TECHIRGHIOL CUI: 4300540 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 72224000-1 | 23.06.2026 | 50,000 |
| Contract object: servicii de consultanta in accesare fonduri europene 2021-2027 apel prse/5.2/1/2026 | ||||||
| DA40669335 | APA-CANAL 2000 SA CUI: 13009001 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 72224000-1 | 22.06.2026 | 125,000 |
| Contract object: servicii consultanta management de proiect | ||||||
| DA40274492 | APA-CANAL 2000 SA CUI: 13009001 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 72224000-1 | 30.04.2026 | 125,000 |
| Contract object: servicii consultanta privind gestionarea proiectelor | ||||||
| DA39796502 | COMUNA SIRIU CUI: 4055718 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 71242000-6 | 09.02.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA39776581 | COMUNA SIRIU CUI: 4055718 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 05.02.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA39704069 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 26.01.2026 | 267,000 |
| Contract object: servicii de consultanta tehnica si de specialitate - regenerare urbana | ||||||
| DA39676169 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 21.01.2026 | 269,000 |
| Contract object: servicii auxiliare de consultanta in domeniul achizitiilor publice | ||||||
| DA39402322 | COMUNA SIRIU CUI: 4055718 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 28.11.2025 | 182,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||||
| DA39184988 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79400000-8 | 31.10.2025 | 60,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare | ||||||
| DA39185039 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79400000-8 | 31.10.2025 | 60,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare | ||||||
| DA39061604 | ORAS TECHIRGHIOL CUI: 4300540 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79421000-1 | 13.10.2025 | 260,000 |
| Contract object: servicii de consultanta privind managementul proiectului, cod smis 329042, cf anunt 23822/07.10.2025 | ||||||
| DA38733764 | ORAS TECHIRGHIOL CUI: 4300540 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 72224000-1 | 25.08.2025 | 50,000 |
| Contract object: servicii de consultanta depunere proiecte fonduri europene - apel prse2021-2027/actiunea 6.1/1.2/2 | ||||||
| DA37830570 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 71322000-1 | 07.04.2025 | 100,000 |
| Contract object: servicii de elaborare proiect tehnic+dtac+detalii de executie | ||||||
| DA37831869 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 07.04.2025 | 75,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||||
| DA37752712 | COMUNA OCNA SUGATAG CUI: 3694535 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 27.03.2025 | 55,000 |
| Contract object: servicii de consultanta in managementul proiectelor construire centrala fotovoltaica ocna sugatag | ||||||
| DA37752856 | COMUNA OCNA SUGATAG CUI: 3694535 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 71322000-1 | 27.03.2025 | 60,000 |
| Contract object: servicii elaborare proiect tehnic, asistenta din partea proiectantului pe perioada de executie ocna | ||||||
| DA37742171 | COMUNA PANTELIMON CUI: 5806791 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 26.03.2025 | 50,000 |
| Contract object: uat comuna pantelimon doreste sa achizitioneze servicii de consultanta in managementul proiectelor | ||||||
- 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