| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044757 | COMUNA ULMENI CUI: 3796691 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71317000-3 | 25.08.2026 | 800 |
| Contract object: plan de evacuare in situatii de urgenta uat | ||||||
| DA40440223 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 21.05.2026 | 4,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA40273816 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 29.04.2026 | 7,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA39624794 | SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 12.01.2026 | 3,600 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA39598423 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 22.12.2025 | 19,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA39253496 | SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 10.11.2025 | 600 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA37990025 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | furnizare | 79417000-0 | 29.04.2025 | 4,000 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA37966613 | COMUNA ULMU CUI: 3796861 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71317100-4 | 25.04.2025 | 6,500 |
| Contract object: documentatie su pentru clsu, cosu, svsu si primarie | ||||||
| DA37960693 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 24.04.2025 | 4,800 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA37955667 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 24.04.2025 | 7,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA37836892 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | furnizare | 79417000-0 | 04.04.2025 | 1,800 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA37192691 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71350000-6 | 16.12.2024 | 19,200 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA37108407 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71330000-0 | 06.12.2024 | 23,500 |
| Contract object: servicii pentru intocmire documentatie si obtinerea autorizatiei de securitate la incendiu | ||||||
| DA35354305 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 27.03.2024 | 5,400 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA35207161 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 07.03.2024 | 6,000 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA35141193 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 28.02.2024 | 9,000 |
| Contract object: servicii in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA34888416 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | furnizare | 79417000-0 | 23.01.2024 | 5,500 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii | ||||||
| DA34769033 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 79417000-0 | 22.12.2023 | 19,200 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta, securitatii si sanatatii in munca | ||||||
| DA33939012 | COMUNA SOLDANU CUI: 3796934 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71200000-0 | 05.09.2023 | 18,000 |
| Contract object: servicii pentru inocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
- 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