| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252657 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta - capacitatea de stocare a energiei | ||||||
| DA41196490 | COMUNA BAIA DE CRIS CUI: 4374008 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii elaborare cerere de finantare productie autoconsum fondul pt modernizare | ||||||
| DA41176519 | COMUNA MADARAS CUI: 5398366 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 15.09.2026 | 15,000 |
| Contract object: servicii elaborare cerere de finantare productie autoconsum fondul pt modernizare | ||||||
| DA41070981 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 28.08.2026 | 18,000 |
| Contract object: servicii management de proiect statii de reincarcare afm | ||||||
| DA41065840 | COMUNA LEORDENI CUI: 4971979 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 90713100-9 | 28.08.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere finantare program vizand sist. de alimentare cu apa, canal | ||||||
| DA40601455 | COMUNA GALBINASI CUI: 17558053 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 90713100-9 | 12.06.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere de finantare apa canal afm | ||||||
| DA40528635 | COMUNA ARCANI CUI: 4898894 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 05.06.2026 | 44,500 |
| Contract object: servicii consultanta pt management de proiect pnrr/2025/c11/reforma 1 - operationalizarea omd | ||||||
| DA40554930 | COMUNA COJASCA CUI: 4280086 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 90713100-9 | 04.06.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere de finantare apa canal afm | ||||||
| DA38256251 | COMUNA SINESTI CUI: 4365069 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 03.06.2025 | 5,000 |
| Contract object: servicii consultanta rabla auto afm | ||||||
| DA38254019 | COMUNA MAIA CUI: 16384617 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 02.06.2025 | 5,000 |
| Contract object: servicii consultanta rabla auto afm | ||||||
| DA38245497 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 02.06.2025 | 5,000 |
| Contract object: servicii de consultanta rabla auto afm | ||||||
| DA38237755 | COMUNA GRINDU CUI: 4231857 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 30.05.2025 | 5,000 |
| Contract object: servicii consultanta rabla auto afm | ||||||
| DA38229998 | COMUNA MOVILITA CUI: 4364810 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 30.05.2025 | 5,000 |
| Contract object: servicii consultanta rabla auto afm | ||||||
| DA37252486 | COMUNA DRAGANESTI CUI: 3264597 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 24.12.2024 | 60,000 |
| Contract object: servicii elaborare cerere de finantare si management proiect iluminat afm | ||||||
| DA37191255 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 17.12.2024 | 40,000 |
| Contract object: servicii de consultanta proiect crestere eficienta energetica iluminat public | ||||||
| DA36908390 | COMUNA IPOTESTI CUI: 16579635 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 12.11.2024 | 40,000 |
| Contract object: servicii consultanta iluminat | ||||||
| DA36820780 | COMUNA URZICA CUI: 5102370 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 30.10.2024 | 40,000 |
| Contract object: servicii elaborare cerere de finantare si management de proiect iluminat afm | ||||||
| DA36435292 | COMUNA SOVEJA CUI: 4447339 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 03.09.2024 | 40,000 |
| Contract object: servicii elaborare cerere de finantare si management proiect | ||||||
| DA36078494 | COMUNA ZAPODENI CUI: 3337699 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 05.07.2024 | 130,000 |
| Contract object: servicii consultanta in management de proiect afm si pnrr | ||||||
| DA36077117 | COMUNA MOARA CUI: 4441026 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 05.07.2024 | 130,000 |
| Contract object: servicii elaborare si depunere cerere finantare-eficientizarea energetica a sediului primariei moara | ||||||
| DA35728965 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 16.05.2024 | 130,000 |
| Contract object: achizitionare servicii consultanta in management de proiect afm si pnrr | ||||||
| DA35330951 | COMUNA COLCEAG CUI: 2843540 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 25.03.2024 | 130,000 |
| Contract object: servicii elaborare cerere de finantare apa-canal afm | ||||||
| DA34358480 | COMUNA FRUNTISENI CUI: 16368336 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 26.10.2023 | 80,000 |
| Contract object: servicii elaborare cerere de finantare si managementul executiei - proiect eficienta energetica afm | ||||||
| DA34358744 | COMUNA FRUNTISENI CUI: 16368336 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79411000-8 | 26.10.2023 | 80,000 |
| Contract object: servicii elaborare cerere de finantare si managementul executiei - proiect eficienta energetica afm | ||||||
| DA33714727 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 25.07.2023 | 53,000 |
| Contract object: servicii elaborare cerere de finantare si managementul executiei proiectul | ||||||
- 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