| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945974 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 05.08.2026 | 47,820 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40922909 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 31.07.2026 | 20,400 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40893765 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 28.07.2026 | 43,950 |
| Contract object: pachet servicii formare | ||||||
| DA40877351 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79952000-2 | 23.07.2026 | 44,290 |
| Contract object: eveniment educational: workshop si ateliere | ||||||
| DA40877559 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 23.07.2026 | 26,190 |
| Contract object: servicii educationale si formare continua - curs de prevenire a abandonului scolar | ||||||
| DA40770501 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 06.07.2026 | 35,180 |
| Contract object: servicii educationale si formare | ||||||
| DA40770502 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79952000-2 | 06.07.2026 | 25,000 |
| Contract object: pachet servicii comunicare si interrelationare elevi profesori | ||||||
| DA40736981 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 02.07.2026 | 25,000 |
| Contract object: servicii educationale si formare continua | ||||||
| DA40737034 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79952000-2 | 02.07.2026 | 145,000 |
| Contract object: servicii comunicare si interrelationare elevi profesori | ||||||
| DA40625668 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 15.06.2026 | 37,185 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40545701 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80500000-9 | 03.06.2026 | 98,000 |
| Contract object: servicii educationale si formare continua | ||||||
| DA40509908 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 29.05.2026 | 146,200 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40498331 | COMUNA DOFTEANA CUI: 4278116 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 28.05.2026 | 25,000 |
| Contract object: scriere si depunere proiect apel de proiecte: ps/901 | ||||||
| DA40377580 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 13.05.2026 | 87,721 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40309275 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 05.05.2026 | 64,120 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40308418 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 05.05.2026 | 73,179 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40155818 | COMUNA ILISESTI CUI: 4326930 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79418000-7 | 08.04.2026 | 98,400 |
| Contract object: servicii integrate achizitii contracte lucrari | ||||||
| DA40025861 | COMUNA CUMPANA CUI: 4618170 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79415200-8 | 18.03.2026 | 52,000 |
| Contract object: achizitie servicii de proiectare - interventia l808 | ||||||
| DA38698899 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79400000-8 | 14.08.2025 | 45,000 |
| Contract object: servicii asistenta in implementare pnrr. i7. licee agricole | ||||||
| DA38564371 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 22.07.2025 | 10,000 |
| Contract object: servicii implementare proiect pnras | ||||||
| DA38242549 | COMUNA TAZLAU CUI: 2613010 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79415200-8 | 30.05.2025 | 195,000 |
| Contract object: sala de sport multifunctionala pentru consolidarea infrastructurii scolare | ||||||
| DA38123481 | COMUNA TIMISESTI CUI: 2614252 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79415200-8 | 16.05.2025 | 269,000 |
| Contract object: achizitie servicii de consultanta in proiectare sala de sport - comuna timisesti judetul neamt | ||||||
| DA38113937 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 15.05.2025 | 6,000 |
| Contract object: servicii de consultanta de specialitate finantare si achizitii publice | ||||||
| DA38047138 | COMUNA TIMISESTI CUI: 2614252 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 08.05.2025 | 35,000 |
| Contract object: achizitie servicii de consultanta pentru comuna timisesti judet neamt | ||||||
| DA37968998 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 25.04.2025 | 15,000 |
| Contract object: servicii de consultanta de specialitate pnras | ||||||
- 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