| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38829029 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79418000-7 | 09.09.2025 | 40,000 |
| Contract object: consultanta achizitii publice - unitate protejata | ||||||
| DA38455865 | COMUNA BALTATI CUI: 4540976 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 03.07.2025 | 60,000 |
| Contract object: servicii intocmire documentatie, management proiect si achizitii publice | ||||||
| DA38128137 | COMUNA TRIFESTI CUI: 4540232 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 16.05.2025 | 40,000 |
| Contract object: consutanta fondul pentru modernizare, programul-cheie 1 | ||||||
| DA38086758 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 12.05.2025 | 107,500 |
| Contract object: servicii de management pentru implementare proiect, cf anunt adv 1479063/29.04.2025 | ||||||
| DA38049419 | COMUNA DOCHIA CUI: 15646469 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 08.05.2025 | 40,000 |
| Contract object: infiintare capacitate noua de productie energie electrica din surse regenerabile solare-consultanta | ||||||
| DA37980493 | COMUNA GORBAN CUI: 4540569 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 28.04.2025 | 60,000 |
| Contract object: finantare prin fondul pentru modernizare, programul-cheie 1- putere instalata 100 - 250 kw | ||||||
| DA37919830 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 15.04.2025 | 13,000 |
| Contract object: consultanta ob. inv. cresterea eficientei energetice - fotovoltaice det. mizil, potrivit adv1468414 | ||||||
| DA37907505 | COMUNA COZMESTI CUI: 4540623 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 15.04.2025 | 60,000 |
| Contract object: servicii de intocmire documentatiei,depunerea proiectului, servicii management proiect si achizitii | ||||||
| DA37869177 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 09.04.2025 | 120,000 |
| Contract object: elaborarea cererii de finantare si depunerea proiectului in mysmis2021 | ||||||
| DA37810574 | COMUNA ZAMBREASCA CUI: 6826860 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 02.04.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - prsm | ||||||
| DA37551927 | COMUNA COZMESTI CUI: 4540623 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 26.02.2025 | 39,000 |
| Contract object: servicii de consultanta pt depunerea si implementarea proiectului depus - iluminat public | ||||||
| DA37422318 | COMUNA COZMESTI CUI: 4540623 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 04.02.2025 | 79,000 |
| Contract object: servicii de consultanta pt depunerea si implementarea proiectului depus - iluminat public comuna coz | ||||||
| DA37038554 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 28.11.2024 | 26,000 |
| Contract object: servicii de consultanta pentru intocmire si depunere cerere de finantare | ||||||
| DA37030401 | COMUNA MANASTIREA CASIN CUI: 4352980 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79418000-7 | 27.11.2024 | 5,000 |
| Contract object: servicii consultanta achizitii pt. proiectul dezv. sist.de management local prin implementarea tic | ||||||
| DA36996227 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 22.11.2024 | 67,600 |
| Contract object: servicii de consultanta pentru managementul si implementarea proiectului digitalizarea anmdmr | ||||||
| DA36991977 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 21.11.2024 | 120,000 |
| Contract object: servicii de consultanta in elaborarea unei cereri de finantare pniius/519/pniius_p1/na/pniius | ||||||
| DA36936523 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 15.11.2024 | 13,000 |
| Contract object: servicii de consultanta pentru intocmire si depunere cerere de finantare | ||||||
| DA36783490 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 24.10.2024 | 42,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare pentru accesarea fondurilor europene | ||||||
| DA36537014 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 19.09.2024 | 39,000 |
| Contract object: serv. act. doc. teh-ec. si consult. ptr. intoc. si depunere cf - eficient. energ. lic. al.i cuza | ||||||
| DA36531085 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 18.09.2024 | 17,500 |
| Contract object: 79400000-8 | ||||||
| DA36467301 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 06.09.2024 | 52,000 |
| Contract object: servicii consultanta management proiect digitalizare sab if | ||||||
| DA36397250 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 30.08.2024 | 26,000 |
| Contract object: serv. consult. blocuri mun. ploiesti - lot 3 (blocul de locuinte 11 b1b2 - piatamihai viteazul) | ||||||
| DA36397378 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 30.08.2024 | 26,000 |
| Contract object: serv. actuali. doc. teh.a si consul. eficientiz bl. mun. ploiesti lot 4 | ||||||
| DA36396467 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 30.08.2024 | 26,000 |
| Contract object: serv.consult.eficienta energetica liceul tehnologic sfantul apostol andrei | ||||||
| DA36348978 | MUNICIPIUL PLOIESTI CUI: 2844855 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79400000-8 | 29.08.2024 | 39,000 |
| Contract object: servicii de consultanta pentru ntocmire si depunere cerere de finantare si asistenta sala mica | ||||||
- 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