| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680620 | COMUNA BRAESTI CUI: 4540968 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 24.06.2026 | 50,000 |
| Contract object: servicii de consultanta -cereri de finantare mdlpa/pnss/ccrs | ||||||
| DA40603695 | COMUNA PANGARATI CUI: 2612960 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 12.06.2026 | 50,000 |
| Contract object: servicii de consultanta -cereri de finantare mdlpa/pnss/ccrs | ||||||
| DA40481633 | COMUNA AGAS CUI: 5002983 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 26.05.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta -cereri de finantare mdlpa/pnss/ccrs | ||||||
| DA40369186 | COMUNA PALANCA CUI: 4278019 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 12.05.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA40351402 | COMUNA GOLAIESTI CUI: 4540577 | DEVAR FLUX SRL CUI: 42806346 | servicii | 72224000-1 | 09.05.2026 | 50,000 |
| Contract object: achizitie servicii consultanta depunere proiect medeleni | ||||||
| DA40187018 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 16.04.2026 | 100,000 |
| Contract object: consultanta implementare inv ,,consolidare si reabilitare dispensar uman in loc chiesd nr 377,, | ||||||
| DA40094800 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 30.03.2026 | 100,000 |
| Contract object: consultanta implementare ,,consolidare si reabilitare bloc din loc chiesd nr 600 jud salaj | ||||||
| DA39715695 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 27.01.2026 | 100,000 |
| Contract object: consultanta si implementare proiect ,,consolidare si reabilitare bloc din loc chiesd nr 364,, | ||||||
| DA39547051 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 18.12.2025 | 50,000 |
| Contract object: consultanta ptr depenere cerere de finantare ptr dispensar uman in loc chiesd | ||||||
| DA38995273 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 02.10.2025 | 150,000 |
| Contract object: consultanta ptr depunere cereri de finantare ptr blocuri in com chiesd | ||||||
| DA38587940 | COMUNA PARGARESTI CUI: 4277862 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 24.07.2025 | 60,000 |
| Contract object: servicii consultanta, elaborare/depunere cerere de finantare , program scoli sigure si sanatoase. | ||||||
| DA38293794 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 10.06.2025 | 180,000 |
| Contract object: servicii consultanta pentru implementarea proiectelor finantate prin mdlpa/ccrs | ||||||
| DA38202416 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 72224000-1 | 28.05.2025 | 180,000 |
| Contract object: servicii consultanta pentru depunerea si implementarea proiectelor finantate prin mdlpa/pnss | ||||||
| DA37335380 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 22.01.2025 | 120,000 |
| Contract object: consultanta implementare conectarea locuitorilor cu venituri mici la sistemul public de canalizare | ||||||
| DA35397967 | COMUNA BERESTI-TAZLAU CUI: 4353005 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 02.04.2024 | 93,000 |
| Contract object: servicii de consultanta pentru cereri de finantare prin afm - comuna beresti tazlau | ||||||
| DA35364143 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 27.03.2024 | 93,000 |
| Contract object: servicii de consultanta pentru cereri de finantare prin afm | ||||||
| DA34648868 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 08.12.2023 | 50,000 |
| Contract object: servicii de consultanta pentru cereri de finantare crestere eficienta energetica cladiri publice | ||||||
| DA34240601 | COMUNA GHIMES-FAGET CUI: 4277870 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79400000-8 | 16.10.2023 | 30,000 |
| Contract object: servicii de consultanta pentru cereri de finantare prin pnrr - depozit gunoi | ||||||
| DA34121664 | COMUNA ASAU CUI: 4277943 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 29.09.2023 | 50,000 |
| Contract object: servicii consultanta implementare pr. dotare scoli | ||||||
| DA34113122 | COMUNA PALANCA CUI: 4278019 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 27.09.2023 | 50,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preunive | ||||||
| DA32974910 | COMUNA PALANCA CUI: 4278019 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79400000-8 | 05.04.2023 | 15,000 |
| Contract object: servicii de consultanta pentru managementul proiectului si administrarea contractului de executie. | ||||||
| DA32956977 | COMUNA PARJOL CUI: 4455498 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79400000-8 | 04.04.2023 | 50,000 |
| Contract object: pnrr-consultanta in domeniul managementului investitiei si administrarea ctr. de executie | ||||||
| DA32957832 | COMUNA PARJOL CUI: 4455498 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79400000-8 | 04.04.2023 | 15,000 |
| Contract object: pndr-consultanta in domeniul managementului investitiei si administrarea ctr. de executie | ||||||
| DA32773945 | COMUNA VORNICENI CUI: 3643914 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 13.03.2023 | 20,000 |
| Contract object: servicii de consultanta pnrr-educatie | ||||||
| DA32743273 | COMUNA PALANCA CUI: 4278019 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79411000-8 | 08.03.2023 | 20,000 |
| Contract object: servicii de consultanta pentru obtinere fonduri prin pnrr componenta c15 - educatie | ||||||
- 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