| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199567 | ORASUL CERNAVODA CUI: 4304568 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: serv. de cons. in vederea elab. doc. pentru stab. mod. de gestiune a serv. public de salubrizare | ||||||
| DA41170743 | ORASUL VIDELE CUI: 6853155 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79311000-7 | 14.09.2026 | 240,000 |
| Contract object: serv de consultanta privind intocmirea studiilor si doc pt delegarea serviciului de transport public | ||||||
| DA41147000 | ORASUL VIDELE CUI: 6853155 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79418000-7 | 09.09.2026 | 50,000 |
| Contract object: consultanta in achizitii proiect mobilitate urbana | ||||||
| DA41062977 | APA SERV FOLTESTI SRL CUI: 54419840 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 71800000-6 | 27.08.2026 | 40,000 |
| Contract object: servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie de deseuri | ||||||
| DA37917147 | ORASUL VIDELE CUI: 6853155 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79418000-7 | 15.04.2025 | 50,000 |
| Contract object: consultanta in ap pentru procedura privind serv de cadastru si intabulare | ||||||
| DA37500411 | COMUNA COGEALAC CUI: 4804407 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 71800000-6 | 18.02.2025 | 120,000 |
| Contract object: asistenta si consultanta profesionala in domeniul serviciilor de utilitati din comuna cogealac | ||||||
| DA36364109 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | PROLEAD MANAGEMENT SRL CUI: 48754769 | servicii | 79418000-7 | 28.08.2024 | 30,000 |
| Contract object: servicii de consultanta in achizitii pentru uat-proceduri de atribuire - actualizare p.u.g. floresti | ||||||
- 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