| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292310 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 29.09.2026 | 250,000 |
| Contract object: consultanta implementare proiectconstruire si dotare scoala gimnaziala in cadrul liceului teoretic | ||||||
| DA40798001 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79411000-8 | 10.07.2026 | 30,000 |
| Contract object: servicii management de proiect reabilitare energetica bloc b4, localitatea chilia veche, comuna chil | ||||||
| DA40797992 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 10.07.2026 | 30,000 |
| Contract object: management proiect reabilitare energetica bloc c1, localitatea chilia veche, comuna chilia veche, | ||||||
| DA40797979 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 10.07.2026 | 120,000 |
| Contract object: management proiect reabilitare energetica sediu primarie, comuna chilia veche, judetul tulcea | ||||||
| DA40515480 | COMUNA BANEASA CUI: 5182140 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79411000-8 | 29.05.2026 | 180,000 |
| Contract object: servicii management de proiect prsm/310/prsm_p5/op4/rso4.2/prsm_a23 | ||||||
| DA39900044 | ORAS OVIDIU CUI: 4301359 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79411000-8 | 26.02.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea depunerii si implementarii proiectului de finantare din fedr | ||||||
| DA39658442 | ORASUL BRAGADIRU CUI: 4992998 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79411000-8 | 15.01.2026 | 150,000 |
| Contract object: servicii de consultanta | ||||||
| DA39593567 | ORASUL BRAGADIRU CUI: 4992998 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 23.12.2025 | 200,000 |
| Contract object: servicii implementare proiect modernizare parc de agrement, orasul bragadiru, jud. ilfov | ||||||
| DA38420327 | COMUNA BORCEA CUI: 3966389 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 27.06.2025 | 59,500 |
| Contract object: servicii consultanta elaborare cerere de finantare si implementare proiect | ||||||
| DA38422126 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79411000-8 | 26.06.2025 | 200,000 |
| Contract object: servicii elaborare cf prne, sf si dtac construire sala de sport | ||||||
| DA38198479 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 27.05.2025 | 20,000 |
| Contract object: consltanta elaborare cf _reabilitare energetica bloc c4 localitatea chilia veche | ||||||
| DA38171319 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 26.05.2025 | 30,000 |
| Contract object: servicii elaborare cf bloc c1, chilia veche | ||||||
| DA38172714 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 23.05.2025 | 30,000 |
| Contract object: servicii elaborare cf reabilitare energetica bloc b4, chilia veche | ||||||
| DA38172865 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 23.05.2025 | 20,000 |
| Contract object: consltanta elaborare cf _reabilitare energetica bloc b2, localitatea chilia veche | ||||||
| DA37924500 | COMUNA CHILIA VECHE CUI: 4508738 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 16.04.2025 | 40,000 |
| Contract object: elaborare cereri de finantare prse_iti | ||||||
| DA37127970 | COMUNA NICOLAE BALCESCU CUI: 3966338 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 09.12.2024 | 80,000 |
| Contract object: elaborare cereri de finantare _a1 | ||||||
| DA37127815 | COMUNA NICOLAE BALCESCU CUI: 3966338 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 09.12.2024 | 90,000 |
| Contract object: servicii consultanta scriere proiecte prsm_a23 | ||||||
| DA37036165 | ORASUL NOVACI CUI: 4666126 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 29.11.2024 | 250,000 |
| Contract object: servicii consultanta management de proiect | ||||||
| DA37021519 | ORASUL LEHLIU - GARA CUI: 16300713 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 27.11.2024 | 110,000 |
| Contract object: elaborare cereri de finantare pniius--asistenta in etapa de management a proiectului | ||||||
| DA36922609 | ORASUL BRAGADIRU CUI: 4992998 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 18.11.2024 | 120,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pr bi p3/3.5/1/2024 | ||||||
| DA36818107 | ORASUL BRAGADIRU CUI: 4992998 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 01.11.2024 | 120,000 |
| Contract object: servicii elaborare cerere de finantare pids/420/pids/p5_op4 | ||||||
| DA36458961 | JUDETUL CALARASI CUI: 4294030 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 06.09.2024 | 37,815 |
| Contract object: servicii de consultanta pt elaborare cerere de finantare in cadrul programului interreg vi-a ro-bg | ||||||
| DA36461174 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 06.09.2024 | 250,000 |
| Contract object: consultanta depunere cerere si implementare proiect centru digital modern de comunicare publica si | ||||||
| DA36159510 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 72224000-1 | 19.07.2024 | 84,034 |
| Contract object: servicii elaborare cerere de finantare prsm - construire si dotare scoala gimnazia-in cadrul liceul | ||||||
| DA36137124 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 16.07.2024 | 70,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri europene nerambursabile pentru implementare | ||||||
- 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