| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119453 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 64211100-9 | 04.09.2026 | 21,200 |
| Contract object: servicii asistenta operationala si suport tehnic | ||||||
| DA40892909 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 48218000-9 | 28.07.2026 | 17,980 |
| Contract object: licente microsoft | ||||||
| DA40892907 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30125120-8 | 28.07.2026 | 7,400 |
| Contract object: set tonere konica minolta c458 | ||||||
| DA40892492 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30233180-6 | 27.07.2026 | 37,300 |
| Contract object: pachet, periferice pc si spatiu de stocare extern | ||||||
| DA40892471 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 80533200-1 | 27.07.2026 | 16,000 |
| Contract object: curs formare cadre didactice | ||||||
| DA40830778 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 79952000-2 | 15.07.2026 | 41,400 |
| Contract object: servicii inchiriere ecran led si sonorizare pentru data de 19.07.2026. | ||||||
| DA40682228 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 64211100-9 | 25.06.2026 | 111,888 |
| Contract object: servicii de tip voicebot si chatbot ai | ||||||
| DA40508616 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 72000000-5 | 28.05.2026 | 28,698 |
| Contract object: servicii de refacere site si de abonament privind hosting site si mentenanta software | ||||||
| DA40395468 | COMUNA STEFANESTII DE JOS CUI: 4420775 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 39162200-7 | 14.05.2026 | 91,293 |
| Contract object: materiale didactice specifice | ||||||
| DA40393069 | COMUNA STEFANESTII DE JOS CUI: 4420775 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30236000-2 | 14.05.2026 | 105,123 |
| Contract object: echipamente digitale | ||||||
| DA40302457 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 50324100-3 | 04.05.2026 | 104,000 |
| Contract object: servicii mentenanta it | ||||||
| DA40047839 | INSPECTORATUL SCOLAR CUI: 4389203 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30213200-7 | 23.03.2026 | 154,475 |
| Contract object: tableta lenovo | ||||||
| DA39943449 | COMUNA RASUCENI CUI: 5026788 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 39150000-8 | 04.03.2026 | 252,149 |
| Contract object: mobilier sali de clasa si materiale didacrice | ||||||
| DA39828613 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 79980000-7 | 13.02.2026 | 8,184 |
| Contract object: servicii de suport, implementare si training a unor abonamente de voce si chat inteligent | ||||||
| DA39098367 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 50324100-3 | 17.10.2025 | 6,000 |
| Contract object: expertiza it - echipamente si retea | ||||||
| DA38787952 | COMUNA RASUCENI CUI: 5026788 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30141200-1 | 03.09.2025 | 89,100 |
| Contract object: laborator informatic | ||||||
| DA38787992 | COMUNA RASUCENI CUI: 5026788 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30141200-1 | 03.09.2025 | 231,400 |
| Contract object: echipamente it | ||||||
| DA38161908 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30000000-9 | 22.05.2025 | 189,850 |
| Contract object: digitalizare | ||||||
| DA38014726 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 50324100-3 | 30.04.2025 | 104,000 |
| Contract object: servicii mentenanta it | ||||||
| DA37236873 | COMUNA STEFANESTII DE JOS CUI: 4420775 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | servicii | 72000000-5 | 19.12.2024 | 12,500 |
| Contract object: consultanta configurare si securizare sistem voip intern si extern | ||||||
| DA37075635 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30213300-8 | 03.12.2024 | 14,240 |
| Contract object: sistem all-in-one lenovo ideacentre 24irh9 | ||||||
| DA36888754 | UM 02499 BUCURESTI CUI: 5129783 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 48315000-9 | 08.11.2024 | 16,416 |
| Contract object: licenta adobe creative cloud for teams all apps | ||||||
| DA36788451 | SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 22114100-3 | 24.10.2024 | 85,130 |
| Contract object: materiale didactice, consumabile, servicii | ||||||
| DA36779676 | SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 39122000-3 | 23.10.2024 | 82,990 |
| Contract object: mobilier | ||||||
| DA36747753 | SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | furnizare | 30231320-6 | 21.10.2024 | 220,400 |
| Contract object: display interactiv viewsonic | ||||||
- 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