| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189302 | COMUNA MALOVAT CUI: 4426395 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA40310846 | COMUNA GODINESTI CUI: 4898819 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 06.05.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA39912130 | COMUNA MALOVAT CUI: 4426395 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 27.02.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere de finantare | ||||||
| DA39908596 | COMUNA VAGIULESTI CUI: 4351730 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 27.02.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA39838571 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 16.02.2026 | 25,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA39833951 | COMUNA CORCOVA CUI: 4818631 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79400000-8 | 13.02.2026 | 20,000 |
| Contract object: servicii de consultanta intocmire dosar cerere de finantare si managementul de proiect | ||||||
| DA39700040 | COMUNA FLORESTI CUI: 7536945 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 26.01.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA39703765 | ORAS BAIA DE ARAMA CUI: 4675450 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 23.01.2026 | 10,000 |
| Contract object: servicii de consultanta intocmire dosar cerere finantare | ||||||
| DA39680975 | COMUNA CAZANESTI CUI: 4426450 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 20.01.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA39678403 | COMUNA ILOVAT CUI: 4426441 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 20.01.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA38972786 | COMUNA MUSETESTI CUI: 4898754 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 01.10.2025 | 20,700 |
| Contract object: consultanta intocmire dosar cerere de finantare si management proiect comuna musetesti, judetul gorj | ||||||
| DA36660588 | COMUNA SCHELA CUI: 4898878 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 07.10.2024 | 18,700 |
| Contract object: servicii de consultanta pentru proiectul dotare sediu primarie in comuna schela, judetul gorj | ||||||
| DA34786844 | COMUNA GHINDENI CUI: 16404994 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 08.01.2024 | 150,000 |
| Contract object: servicii consultanta management proiect | ||||||
| DA34779226 | COMUNA GODINESTI CUI: 4898819 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 03.01.2024 | 150,000 |
| Contract object: servicii consultanta management proiect | ||||||
| DA34204593 | COMUNA PADES CUI: 4898932 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 16.10.2023 | 150,000 |
| Contract object: servicii de consultanta pentru invetitia modernizare drumuri de interes local in comuna pades | ||||||
| DA33556998 | COMUNA ANINOASA CUI: 4898851 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 73220000-0 | 29.06.2023 | 15,000 |
| Contract object: elaborare strategie de dezvoltare locala. | ||||||
| DA33495731 | COMUNA CORCOVA CUI: 4818631 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 20.06.2023 | 20,000 |
| Contract object: servicii de consultanta managementul de proiect | ||||||
| DA33398019 | COMUNA VAGIULESTI CUI: 4351730 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 07.06.2023 | 20,000 |
| Contract object: servicii consultanta management proiect - sm. 19.2 proiect dotari | ||||||
| DA32884303 | COMUNA TURCINESTI CUI: 4898924 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 27.03.2023 | 15,000 |
| Contract object: servicii consultanta management proiect - sm. 19.2 proiect dotari | ||||||
| DA32621600 | COMUNA GODINESTI CUI: 4898819 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 21.02.2023 | 15,000 |
| Contract object: servicii consultanta management proiect (sm 19.2) | ||||||
| DA32621678 | COMUNA GODINESTI CUI: 4898819 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 73220000-0 | 21.02.2023 | 15,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||||
| DA32610541 | COMUNA VLADIMIR CUI: 4813464 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 73220000-0 | 20.02.2023 | 15,000 |
| Contract object: elaborare strategie de dezvoltare locala - comuna vladimir. | ||||||
| DA26526005 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79419000-4 | 08.10.2020 | 10,000 |
| Contract object: servicii de consultanta evaluare proiecte | ||||||
| DA23231288 | COMUNA VAGIULESTI CUI: 4351730 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79418000-7 | 06.06.2019 | 9,000 |
| Contract object: servicii activitati de achizitii auxiliare - procedura simplificata | ||||||
- 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