| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38645341 | COMUNA VARCIOROG CUI: 4650600 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 06.08.2025 | 20,000 |
| Contract object: servicii de consultanta proiecte gal dr-36 leader | ||||||
| DA38606051 | COMUNA INEU CUI: 4935208 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 29.07.2025 | 25,000 |
| Contract object: servicii de consultanta depunere si implementare proiect dr36 leader | ||||||
| DA38565867 | COMUNA COPACEL CUI: 4883974 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 21.07.2025 | 20,000 |
| Contract object: servicii de consultanta - cerere de finantare, implementare proiect si intocmire cereri de plata | ||||||
| DA32918566 | COMUNA CEFA CUI: 4820275 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 31.03.2023 | 12,000 |
| Contract object: consultanta scriere si management proiect gal valea velj m5/6b | ||||||
| DA32913420 | COMUNA GEPIU CUI: 16132288 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 29.03.2023 | 12,000 |
| Contract object: consultanta management proiect gal valea velj m5/6b | ||||||
| DA32894933 | COMUNA LAZARENI CUI: 4660751 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 29.03.2023 | 12,000 |
| Contract object: consultanta management proiect gal valea velj m5/6b | ||||||
| DA32868099 | COMUNA HUSASAU DE TINCA CUI: 4349020 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 24.03.2023 | 12,000 |
| Contract object: consultanta achizitie utilaj prin proiect gal | ||||||
| DA30671203 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | GRANT FACTORY SRL CUI: 44362223 | servicii | 79400000-8 | 24.05.2022 | 44,650 |
| Contract object: servicii de consultanta in management pentru implementarea proiectului cu cod ems rohu-421 | ||||||
- 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