| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136509 | MUNICIPIUL FAGARAS CUI: 4384419 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 09.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare - pr centru 2021-2027, actiunea 7.3 | ||||||
| DA41012847 | MUNICIPIUL FAGARAS CUI: 4384419 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 19.08.2026 | 150,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare - programul regiunea centru 2021-2027 | ||||||
| DA40947349 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 06.08.2026 | 80,000 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA40515297 | COMUNA SANGERU CUI: 2843124 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 29.05.2026 | 38,500 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA40518784 | COMUNA MOROENI CUI: 4280116 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 29.05.2026 | 56,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40429738 | COMUNA JILAVA CUI: 4420791 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 19.05.2026 | 87,500 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA40392483 | COMUNA GRADINARI CUI: 5874885 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 14.05.2026 | 42,000 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii si implementare proiecte | ||||||
| DA40353526 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 11.05.2026 | 48,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40328715 | MUNICIPIUL FAGARAS CUI: 4384419 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 06.05.2026 | 20,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare in cadrul pisd2021-2027 | ||||||
| DA40275175 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 29.04.2026 | 36,000 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA40057142 | MUNICIPIUL FAGARAS CUI: 4384419 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 23.03.2026 | 20,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare in cadrul pids/836/pids p3/op4 | ||||||
| DA39959690 | COMUNA FILIPESTII DE TARG CUI: 2845516 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 09.03.2026 | 16,529 |
| Contract object: servicii de consultanta in domeniul achizitiilor pub. pt. atrib. cont. de lucrari filp tg | ||||||
| DA39882175 | COMUNA SANGERU CUI: 2843124 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 24.02.2026 | 236,500 |
| Contract object: servicii de consultanta pentru implementarea proiectului finantat prin pids 2021-2027 | ||||||
| DA39589808 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 19.12.2025 | 16,529 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA38544305 | COMUNA GANEASA CUI: 4364411 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 17.07.2025 | 40,000 |
| Contract object: servicii de consultanta in management de proiect - componenta c15 | ||||||
| DA38387882 | COMUNA GANEASA CUI: 4364411 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 24.06.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru atribuirea contractelor de lucrari | ||||||
| DA38107984 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 14.05.2025 | 128,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38008922 | COMUNA MOROENI CUI: 4280116 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 30.04.2025 | 56,000 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii, vanzari, concesiuni si inchirie | ||||||
| DA38008869 | COMUNA GRADINARI CUI: 5874885 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 30.04.2025 | 48,000 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii, vanzari, concesiuni, inchirieri | ||||||
| DA37986912 | COMUNA JILAVA CUI: 4420791 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 28.04.2025 | 100,000 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA37862377 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 10.04.2025 | 33,613 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA37848540 | COMUNA JILAVA CUI: 4420791 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 07.04.2025 | 270,000 |
| Contract object: servicii de consultanta privind realizarea achizitiilor in cadrul proiectului apa/canal - pnrr | ||||||
| DA37266822 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79418000-7 | 08.01.2025 | 16,807 |
| Contract object: abonament lunar servicii achizitii publice | ||||||
| DA35824674 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 30.05.2024 | 45,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin pnrr - c7, i3 | ||||||
| DA35645704 | COMUNA GRADINARI CUI: 5874885 | ERGOEXPERT SRL CUI: 47443713 | servicii | 79400000-8 | 30.04.2024 | 48,000 |
| Contract object: servicii consultanta achizitii 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