| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282633 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 28.09.2026 | 37,000 |
| Contract object: servicii de consultanta depunere si implementare fondul de modernizare - energie regenerabila | ||||||
| DA39926504 | COMUNA AMZACEA CUI: 4707641 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 03.03.2026 | 33,250 |
| Contract object: servicii de consultanta depunere si implementare proiect dr 36 | ||||||
| DA39498423 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 10.12.2025 | 130,000 |
| Contract object: servicii de consultanta implementare pentru proiectul renovarea si extinderea gradinitei piticot | ||||||
| DA38658809 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 06.08.2025 | 170,000 |
| Contract object: consultanta precontractare si implementare proiect pnccrs | ||||||
| DA38559306 | COMUNA INDEPENDENTA CUI: 6228149 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 21.07.2025 | 150,000 |
| Contract object: servicii de consultanta implementare proiect pnccrs | ||||||
| DA36514507 | COMUNA ION CORVIN CUI: 5515059 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 16.09.2024 | 165,000 |
| Contract object: servicii de consultanta implementare cerere de finantare ps 2023-2027, dr 28-modernizare strazi | ||||||
| DA35578503 | COMUNA AMZACEA CUI: 4707641 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 22.04.2024 | 165,000 |
| Contract object: servicii de consultanta implementare cerere de finantare - modernizare infrastructura rutiera | ||||||
| DA34252405 | COMUNA ION CORVIN CUI: 5515059 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 16.10.2023 | 65,000 |
| Contract object: servicii de consultanta intocmire si depunere cer de fin modernizare strazi in comuna ion corvin | ||||||
| DA34200690 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 09.10.2023 | 100,000 |
| Contract object: servicii de implementare proiect modernizare infrastructura rutiera, comuna cerchezu - aghel saligny | ||||||
| DA33721981 | COMUNA AMZACEA CUI: 4707641 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 26.07.2023 | 65,000 |
| Contract object: servicii de consultanta intocmire si depunere cerere de finantare ps 2023 - 2027, dr 28 | ||||||
| DA33432622 | COMUNA MIRCEA VODA CUI: 4514632 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 12.06.2023 | 65,000 |
| Contract object: servicii de consultanta | ||||||
| DA32523145 | COMUNA MERENI CUI: 4785658 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 07.02.2023 | 65,000 |
| Contract object: servicii de consultanta management - pnrr - axa c5 valul renovarii-casa agronomului comuna mereni | ||||||
| DA31546049 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 04.10.2022 | 10,000 |
| Contract object: consultanta intocmire cerere de finantare si documente anexa - pnrr - c5 a cladirii scoala generala | ||||||
| DA31544483 | COMUNA MIRCEA VODA CUI: 4514632 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79400000-8 | 04.10.2022 | 10,000 |
| Contract object: servicii de consultanta | ||||||
| DA30258173 | COMUNA MERENI CUI: 4785658 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 28.03.2022 | 35,000 |
| Contract object: consultanta intocmire cerere de finantare si documente- pnrr primaria mereni casa agronomului | ||||||
| DA29087102 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 25.10.2021 | 20,000 |
| Contract object: consultanta in vederea intocmirii cererii de finantare proiect modernizare infrastructura rutiera | ||||||
| DA29087041 | COMUNA CERCHEZU CUI: 4618439 | TGV EURO CONSULTING SRL CUI: 44514909 | servicii | 79411000-8 | 25.10.2021 | 20,000 |
| Contract object: consultanta in vederea intocmirii cererii de finantare asfaltare drum comunal dc 19 si strazi magura | ||||||
- 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