| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39666380 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 19.01.2026 | 1,800 |
| Contract object: servicii de consultanta in domeniul achizitiilor, conform anunt publicitar adv nr.1512238 | ||||||
| DA39221469 | COMUNA DUMESTI CUI: 4540585 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 06.11.2025 | 10,000 |
| Contract object: consultanta pentru organizarea, derularea si finalizarea achizitiei publice - actualizare pug | ||||||
| DA37714363 | COMUNA SANPETRU CUI: 4777175 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 20.03.2025 | 18,000 |
| Contract object: servicii de consultanta - expert tehnic cooptat | ||||||
| DA37254721 | COMUNA UNGHENI CUI: 4540674 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79411000-8 | 08.01.2025 | 4,000 |
| Contract object: servicii consultanta pentru procedura de licitatie infrastructura de iluminat public afm | ||||||
| DA36059882 | COMUNA HAVARNA CUI: 3643884 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 03.07.2024 | 2,000 |
| Contract object: servicii -expert tehnic cooptat. procedura achizitie. | ||||||
| DA34385605 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 27.10.2023 | 2,000 |
| Contract object: servicii de consultanta procedura de achizitie | ||||||
| DA34384496 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 27.10.2023 | 7,000 |
| Contract object: servicii -expert tehnic cooptat. procedura achizitie. | ||||||
| DA34384299 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 27.10.2023 | 10,000 |
| Contract object: servicii -expert tehnic cooptat. procedura achizitie. | ||||||
| DA34303745 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 24.10.2023 | 15,000 |
| Contract object: servicii -expert tehnic cooptat. procedura achizitie | ||||||
| DA34282059 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 19.10.2023 | 35,000 |
| Contract object: servicii de consultanta procedura de achizitie si servicii expert tehnic cooptat | ||||||
| DA34102122 | COMUNA DUMESTI CUI: 4540585 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 28.09.2023 | 2,500 |
| Contract object: consultanta achizitie executie lucrari pentru asfaltare strada holm in sat hoisesti,comuna dumest | ||||||
| DA34044595 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 19.09.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor ( | ||||||
| DA34028553 | ORAS PODU ILOAIEI CUI: 4541017 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 19.09.2023 | 25,000 |
| Contract object: servicii de consultanta procedura de achizitie si servicii expert tehnic cooptat | ||||||
| DA33862724 | COMUNA DUMESTI CUI: 4540585 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 23.08.2023 | 10,000 |
| Contract object: expert tehnic cooptat :executie lucrari modernizare drumuri satesti in sat dumesti | ||||||
| DA33498912 | COMUNA PRAJENI CUI: 3373330 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | servicii | 79418000-7 | 22.06.2023 | 2,000 |
| Contract object: servicii de consultanta in achizitii publice (pentru orice localitate sau oras din tara)..investiti | ||||||
- 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