| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275863 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79418000-7 | 28.09.2026 | 235,000 |
| Contract object: servicii de consultanta in achizitii publice cu expert | ||||||
| DA41198650 | ORASUL BALS CUI: 4286437 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 16.09.2026 | 135,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA41181145 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 15.09.2026 | 265,000 |
| Contract object: consultanta in management de proiect finantat prin afm | ||||||
| DA41003807 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 19.08.2026 | 270,000 |
| Contract object: servicii consultanta implementare proiect | ||||||
| DA40692458 | JUDETUL NEAMT CUI: 2612839 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 25.06.2026 | 265,000 |
| Contract object: servicii consultanta in management pentru gestionarea proiectului cod smis 350555 | ||||||
| DA40641001 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 17.06.2026 | 240,000 |
| Contract object: consultanta accesare fonduri ps apel: inv. in infr. csm spital cl psihiatrie e. d-na gl | ||||||
| DA40572562 | JUDETUL NEAMT CUI: 2612839 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 09.06.2026 | 270,000 |
| Contract object: serv. de cons. mgmt. de proiect pt. ob. inv. constr. sediu nou pt. sju p. nt, jud. nt smis 359925 | ||||||
| DA40467558 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 26.05.2026 | 270,000 |
| Contract object: servicii management de proiect spitalul clinic de urgenta pentru copii sf.ioan, galati | ||||||
| DA40403060 | COMUNA OINACU CUI: 5798583 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 18.05.2026 | 40,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA40399362 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 15.05.2026 | 165,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA39933514 | MUNICIPIUL GALATI CUI: 3814810 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79400000-8 | 04.03.2026 | 185,000 |
| Contract object: serv. consultanta - program sanatate, apel investitii in infrastructura unitatilor sanitare publice | ||||||
| DA39860973 | MUNICIPIUL GALATI CUI: 3814810 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 20.02.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect gradinita cu program normal nr. 12 | ||||||
| DA39799254 | ORASUL BALS CUI: 4286437 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 10.02.2026 | 160,900 |
| Contract object: servicii de management de proiect | ||||||
| DA39732626 | MUNICIPIUL GALATI CUI: 3814810 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 30.01.2026 | 80,000 |
| Contract object: servicii management de proiect scoala gimnaziala ludovic cosma, corp c1, galati | ||||||
| DA39689660 | MUNICIPIUL ADJUD CUI: 4350491 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 22.01.2026 | 135,000 |
| Contract object: servicii de consultanta elaborarea si depunere cerere de finantare, inclusiv anexe necesare | ||||||
| DA39689733 | MUNICIPIUL ADJUD CUI: 4350491 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 22.01.2026 | 135,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare inclusiv anexe | ||||||
| DA39565244 | MUNICIPIUL GALATI CUI: 3814810 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 19.12.2025 | 60,000 |
| Contract object: servicii de consultanta in management de proiect camin pt persoane varstnice stefan cel mare | ||||||
| DA39342207 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 21.11.2025 | 270,000 |
| Contract object: servicii de consultanta accesare linii finantare | ||||||
| DA39283704 | JUDETUL NEAMT CUI: 2612839 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 17.11.2025 | 145,000 |
| Contract object: serv. de consultanta depunere cerere de fin. pt. ob. inv. constr. sediu nou pt. sju p. nt, jud. nt | ||||||
| DA39104973 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72224000-1 | 20.10.2025 | 150,000 |
| Contract object: servicii de consultanta in management de proiect | ||||||
| DA38878724 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 72810000-1 | 16.09.2025 | 75,000 |
| Contract object: audit informatic pentru accesare fonduri europene | ||||||
| DA38834463 | COMUNA DOBROESTI CUI: 4283503 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 10.09.2025 | 120,000 |
| Contract object: elaborare si depunere cerere finantare adrbi sprijin pentru digitalizarea administratiei publice | ||||||
| DA38781244 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 02.09.2025 | 50,000 |
| Contract object: servicii de consultanta accesare linii finantare | ||||||
| DA38758714 | MUNICIPIUL ADJUD CUI: 4350491 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 28.08.2025 | 220,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare si pregatirea dosarului de finantare | ||||||
| DA38753870 | MUNICIPIUL GALATI CUI: 3814810 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 27.08.2025 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect - scoala gimnaziala nr. 20, smis 321107 | ||||||
- 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