| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970605 | COMUNA ANINOASA CUI: 4898851 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 11.08.2026 | 60,000 |
| Contract object: consultanta implementare proiect asistenta sociala pids | ||||||
| DA40889989 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 28.07.2026 | 40,000 |
| Contract object: consultanta intocmire cerere de finantare investitii in infrastructura cabinetelor medicale | ||||||
| DA40105669 | COMUNA LICURICI CUI: 4956146 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 30.03.2026 | 20,000 |
| Contract object: servicii de consultanta proiect dotari smart village in comuna licurici, judetul gorj | ||||||
| DA39509988 | COMUNA CILNIC CUI: 4448407 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 12.12.2025 | 25,000 |
| Contract object: serv.auxiliare de achizitii-reabilitare alimentare cu apa, sat calnic | ||||||
| DA38789693 | COMUNA ANINOASA CUI: 4898851 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 03.09.2025 | 40,000 |
| Contract object: servicii de consultanta depunere cerere de finantare cod apel: pids/632/pids_p6/op4/eso4.11/pids_a26 | ||||||
| DA36095121 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 10.07.2024 | 20,000 |
| Contract object: achizitie servicii organizare licitatie | ||||||
| DA35768155 | COMUNA BALANESTI CUI: 4898908 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 27.05.2024 | 66,000 |
| Contract object: servicii consultanta mamagement implementare proiect pnnr - c 16 comuna balanesti, jud gorj | ||||||
| DA35473743 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 11.04.2024 | 50,000 |
| Contract object: management implementare proiect pnrr c 15- educatie (inclusiv consultanta derulare achizitii ) | ||||||
| DA35310102 | COMUNA ANINOASA CUI: 4898851 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 21.03.2024 | 40,000 |
| Contract object: servicii management proiect-modernizare si renovare pentru sediul primariei aninoasa. | ||||||
| DA35310206 | COMUNA ANINOASA CUI: 4898851 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 21.03.2024 | 32,000 |
| Contract object: servicii management proiect-modernizare si renovare pentru sediul dispensarului uman aninoasa. | ||||||
| DA35240706 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 13.03.2024 | 47,000 |
| Contract object: servicii auxiliare de achizitii (procedura simplificata) | ||||||
| DA35055792 | COMUNA STANESTI CUI: 4898762 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 16.02.2024 | 15,000 |
| Contract object: servicii auxiliare de achizitii (procedura simplificata) procurare buldoexcavator | ||||||
| DA35007632 | COMUNA SAMARINESTI CUI: 4351748 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 12.02.2024 | 100,000 |
| Contract object: management implementare proiect pnrr c 15- educatie (inclusiv consultanta derulare achizitii ) | ||||||
| DA33233780 | COMUNA BORASCU CUI: 4448415 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 12.05.2023 | 10,800 |
| Contract object: servicii de consultanta pentru realizarea achizitiilor directe | ||||||
| DA32999595 | COMUNA SAMARINESTI CUI: 4351748 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 10.04.2023 | 21,282 |
| Contract object: servicii procedura simplificata, servicii informare si publicitate | ||||||
| DA32754559 | COMUNA PRIGORIA CUI: 4718985 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 13.03.2023 | 20,000 |
| Contract object: servicii consultanta depunere cerere de finantare dotare scoala gimnaziala prigoria | ||||||
| DA32671820 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 02.03.2023 | 20,000 |
| Contract object: servicii consultanta depunere cerere finantare pnrr - componenta c15: educatie | ||||||
| DA32671039 | COMUNA BALANESTI CUI: 4898908 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 28.02.2023 | 20,000 |
| Contract object: servicii consultanta depunere cerere finantare pnrr - componenta c15: educatie comuna balanesti | ||||||
| DA32660743 | COMUNA SAMARINESTI CUI: 4351748 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 27.02.2023 | 20,000 |
| Contract object: consultanta pnrr componenta c15 | ||||||
| DA31734255 | COMUNA SAMARINESTI CUI: 4351748 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 28.10.2022 | 25,000 |
| Contract object: consultanta depunere cerere finantare si management proiect | ||||||
| DA31709095 | COMUNA CRASNA CUI: 4666452 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 25.10.2022 | 15,000 |
| Contract object: consultanta intocmire cerere de finantare proiect pnrr componenta c3 | ||||||
| DA30625799 | COMUNA STOINA CUI: 5057571 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 18.05.2022 | 15,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA29137494 | COMUNA SAULESTI CUI: 4898746 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79418000-7 | 29.10.2021 | 29,000 |
| Contract object: servicii consultanta depunere cerere finantare in cadrul programului anghel saligny | ||||||
| DA28309174 | COMUNA STOINA CUI: 5057571 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 05.07.2021 | 20,000 |
| Contract object: achizitie servicii elaborare strategie de dezvoltare locala | ||||||
| DA27167282 | COMUNA LICURICI CUI: 4956146 | MALIPET CONSULTING SRL CUI: 40845624 | servicii | 79400000-8 | 23.12.2020 | 14,000 |
| Contract object: achizitie servicii de consultanta proiect poc, tablete scolare si echipamente it. | ||||||
- 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