| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289416 | COMUNA SIMAND CUI: 3519356 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: achizitie consultanta in afaceri si in management si servicii conexe | ||||||
| DA41271913 | COMUNA LUNCA CUI: 4935186 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 28.09.2026 | 25,000 |
| Contract object: consultanta pentru depunerea cererii de finantare | ||||||
| DA41174069 | COMUNA CEICA CUI: 4784210 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 17.09.2026 | 24,000 |
| Contract object: servicii auxiliare achizitiilor publice procedura simplificata | ||||||
| DA41174184 | COMUNA CEICA CUI: 4784210 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii auxiliare a achizitiilor publice -procedura simplificata | ||||||
| DA41154329 | COMUNA CAMPANI CUI: 4820313 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 11.09.2026 | 45,000 |
| Contract object: servicii de consultanta pentru scrierea cererii de finantare si depunerea proiectului mentionat | ||||||
| DA41022611 | COMUNA BIRSA CUI: 3518989 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 24.08.2026 | 13,100 |
| Contract object: servicii de consultanta in management | ||||||
| DA40535914 | COMUNA LUNCA CUI: 4935186 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 03.06.2026 | 14,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna lunca, judetul bihor | ||||||
| DA40424141 | COMUNA BUNTESTI CUI: 4558698 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 19.05.2026 | 4,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice - achizitie directa afm | ||||||
| DA40361856 | ORASUL VASCAU CUI: 4969090 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 11.05.2026 | 13,000 |
| Contract object: intocmire documentatie pentru inchiriere pasuni prin atribuire direct - orasul vascau | ||||||
| DA40172239 | COMUNA POMEZEU CUI: 4539122 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 15.04.2026 | 7,000 |
| Contract object: servicii de elaborare cerere de finantare - panouri fotovoltaice cladiri scoli - comuna pomezeu | ||||||
| DA40133418 | COMUNA CRISTIORU DE JOS CUI: 4839987 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 03.04.2026 | 19,200 |
| Contract object: servicii de elaborare, depunerea cererii de finantare precum si managementul proiectului | ||||||
| DA40014671 | COMUNA POMEZEU CUI: 4539122 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 17.03.2026 | 8,000 |
| Contract object: servicii management de proiect: modernizare drum comunal in satul campani de pomezeu, jud bihor | ||||||
| DA39988489 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 12.03.2026 | 15,000 |
| Contract object: servicii de consultanta in management - afm | ||||||
| DA39736213 | COMUNA APATEU CUI: 3519372 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 02.02.2026 | 45,000 |
| Contract object: consultanta stocare bateriii | ||||||
| DA39731445 | COMUNA POMEZEU CUI: 4539122 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 29.01.2026 | 15,000 |
| Contract object: consultanta crf - cresterea eficientei energetice a iluminatului public in comuna pomezeu, bihor | ||||||
| DA39737212 | COMUNA CEICA CUI: 4784210 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 29.01.2026 | 45,000 |
| Contract object: achizitia de servicii -depunere cerere de finantare parc fotovoltaic si baterii de stocare | ||||||
| DA39718281 | ORASUL VASCAU CUI: 4969090 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 28.01.2026 | 26,400 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA39730605 | COMUNA POMEZEU CUI: 4539122 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 28.01.2026 | 45,000 |
| Contract object: servicii intocmire crf - baterii de stocare a energiei din surse regenerabile in comuna pomezeu, bh | ||||||
| DA39658286 | ORASUL NUCET CUI: 4687200 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 16.01.2026 | 45,000 |
| Contract object: depunere cerere de finantare pentru baterii de stocare | ||||||
| DA39548896 | COMUNA CAMPANI CUI: 4820313 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 16.12.2025 | 9,000 |
| Contract object: achizitie utilaj multifunctional in comuna campani, jud. bihor, finantat din fonduri, feadr | ||||||
| DA39530807 | ORASUL VASCAU CUI: 4969090 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 12.12.2025 | 10,000 |
| Contract object: servicii de elaborare cerere de finantare gal codru moma orasul vascau | ||||||
| DA39360702 | COMUNA POMEZEU CUI: 4539122 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 25.11.2025 | 6,000 |
| Contract object: servicii de elaborare crf- achizitie utilaj agricol si accesorii in comuna pomezeu, jud. bihor | ||||||
| DA39358415 | COMUNA BIRSA CUI: 3518989 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 24.11.2025 | 7,000 |
| Contract object: servicii de elaborare cerere de finantare- gal | ||||||
| DA39055904 | COMUNA CRISTIORU DE JOS CUI: 4839987 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 13.10.2025 | 45,000 |
| Contract object: servicii de consultanta privind scrierea cererii de finantare si depunerea proiectului | ||||||
| DA38843843 | COMUNA DERNA CUI: 5316498 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79400000-8 | 10.09.2025 | 39,000 |
| Contract object: depunere cerere de finantare - infiintare parc fotovoltaic- | ||||||
- 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