| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38444038 | COMUNA SURDILA-GRECI CUI: 4874666 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79418000-7 | 01.07.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38185840 | COMUNA PIETROSITA CUI: 4344449 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 23.05.2025 | 34,143 |
| Contract object: servicii de consultanta pentru scrierea cererii de finantare | ||||||
| DA37255358 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 30.12.2024 | 15,000 |
| Contract object: servicii de consultanta proiecte gal/afir | ||||||
| DA35264766 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 71322000-1 | 15.03.2024 | 3,529 |
| Contract object: achizitie servicii pentru dali | ||||||
| DA34622548 | COMUNA ROSIORI CUI: 4342774 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 06.12.2023 | 15,000 |
| Contract object: servicii de scriere si implementare proiecte pndr | ||||||
| DA34092508 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 26.09.2023 | 10,000 |
| Contract object: consultanta implementare dotarea cu mobilier, materiale didactice si echipamente digitale a scolii | ||||||
| DA34073172 | COMUNA ROSIORI CUI: 4342774 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 22.09.2023 | 15,000 |
| Contract object: consultanta implementare proiect educatie pnrr | ||||||
| DA32802053 | COMUNA ROSIORI CUI: 4342774 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 17.03.2023 | 10,000 |
| Contract object: servicii de consultantadotarea cu mobilier,materiale didactice si echipamentescolii gimnaziale rosi | ||||||
| DA32812314 | COMUNA GROPENI CUI: 4874755 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 16.03.2023 | 28,500 |
| Contract object: consultanta scriere, depunere si implementare proiect pnrr c15 educatie | ||||||
| DA32808609 | COMUNA SURDILA-GRECI CUI: 4874666 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 16.03.2023 | 10,000 |
| Contract object: scriere proiect pnrr | ||||||
| DA32797403 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 15.03.2023 | 10,000 |
| Contract object: consultanta dotare cu mobilier , materiale didactice si echipamente digitale prin pnrr | ||||||
| DA32669398 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79400000-8 | 28.02.2023 | 5,000 |
| Contract object: servicii de scriere pt dotarea cu mobilier,materiale didactice si echipamente digitale - pnrr | ||||||
| DA29711970 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | furnizare | 79418000-7 | 03.01.2022 | 36,000 |
| Contract object: servicii de consultanta / asistenta in domeniul achizitiilor publice | ||||||
| DA28477956 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79994000-8 | 29.07.2021 | 8,403 |
| Contract object: servicii de consultanta management de proiect poc | ||||||
| DA27195147 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79418000-7 | 04.01.2021 | 36,000 |
| Contract object: servicii de consultanta / asistenta in domeniul achizitiilor publice | ||||||
| DA26976333 | COMUNA SUTESTI CUI: 4342740 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79411000-8 | 07.12.2020 | 4,202 |
| Contract object: servicii de consultanta accesare fonduri nerambursabile | ||||||
| DA26748164 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79411000-8 | 06.11.2020 | 4,202 |
| Contract object: servicii de consultanta accesare fonduri nerambursabile | ||||||
| DA24807231 | COMUNA GEMENELE CUI: 4721301 | AURUM PROGETTI SRL CUI: 41766596 | servicii | 79418000-7 | 06.01.2020 | 36,000 |
| Contract object: servicii de consultanta / asistenta in domeniul achizitiilor publice | ||||||
- 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