| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39626613 | COMUNA ALBESTI CUI: 4428027 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 09.01.2026 | 9,800 |
| Contract object: consultanta achizitii pnms 2026 | ||||||
| DA39620570 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 08.01.2026 | 9,800 |
| Contract object: pachet complet pnms 2026 | ||||||
| DA39622508 | COMUNA UNIREA CUI: 4342707 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 08.01.2026 | 9,800 |
| Contract object: pachet complet pnms 2026 | ||||||
| DA37670795 | COMUNA SALCIOARA CUI: 4365026 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 14.03.2025 | 6,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA37623390 | COMUNA COPACEL CUI: 4883974 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 10.03.2025 | 6,200 |
| Contract object: servicii auxiliare procedurilor privind achizitiile pnms | ||||||
| DA37596791 | COMUNA UNIREA CUI: 4342707 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 05.03.2025 | 6,200 |
| Contract object: servicii auxiliare achizitiilor publice consultanta in realizarea procedurilor de achizitie publice | ||||||
| DA37311306 | COMUNA ALBESTI CUI: 4428027 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 16.01.2025 | 10,000 |
| Contract object: consultanta masa sanatoasa | ||||||
| DA37307914 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 16.01.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice consultanta in realizarea procedurilor de achizitie publice | ||||||
| DA35515523 | COMUNA ALBESTI CUI: 4428027 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 15.04.2024 | 6,200 |
| Contract object: consultanta achizitie publica masa calda | ||||||
| DA35314540 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 26.03.2024 | 6,200 |
| Contract object: servicii auxiliare achizitiilor publice consultanta in realizarea procedurilor de achizitie publice | ||||||
| DA35258008 | COMUNA SALCIOARA CUI: 4365026 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 14.03.2024 | 6,200 |
| Contract object: servicii de consultanta | ||||||
| DA35254639 | COMUNA UNIREA CUI: 4342707 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 13.03.2024 | 6,200 |
| Contract object: consultanta in realizarea procedurilor de achizitie 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