| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40766729 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 06.07.2026 | 250,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice licitatii | ||||||
| DA40759874 | COMUNA JEGALIA CUI: 3796756 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 03.07.2026 | 40,000 |
| Contract object: furnizare de asistenta si suport pentru procedura simplificata - scoala | ||||||
| DA40057432 | ORAS TANDAREI CUI: 4364888 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 23.03.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor-eficientizare energetica cladire liceul teoretic pg | ||||||
| DA40057306 | ORAS TANDAREI CUI: 4364888 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 23.03.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor-eficientizare energetica cladire liceul tehnologic | ||||||
| DA40057042 | ORAS TANDAREI CUI: 4364888 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 23.03.2026 | 130,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-eficientizare energetica cladire scoala | ||||||
| DA37294356 | COMUNA STEFAN VODA CUI: 4133000 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 15.01.2025 | 15,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA36263873 | COMUNA FUNDENI CUI: 3796942 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 07.08.2024 | 30,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice p.s. - dispensar corp c2 | ||||||
| DA35247093 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 14.03.2024 | 24,600 |
| Contract object: consultanta in domeniul achizitiilor publice pentru proiect drum prin finantare anghel saligny | ||||||
| DA35057365 | COMUNA FUNDENI CUI: 3796942 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 16.02.2024 | 60,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA35048617 | COMUNA FUNDENI CUI: 3796942 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 15.02.2024 | 60,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA35048505 | COMUNA FUNDENI CUI: 3796942 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 15.02.2024 | 105,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA33547344 | COMUNA MANECIU CUI: 2843221 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 28.06.2023 | 20,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA33274970 | COMUNA MANECIU CUI: 2843221 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 16.05.2023 | 10,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice procedura simplificata | ||||||
| DA33000455 | COMUNA MANECIU CUI: 2843221 | MSP BUSINESS COMPANY SRL CUI: 47937890 | servicii | 79418000-7 | 11.04.2023 | 50,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice p.s / licitatii | ||||||
- 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