| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2734746 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 20.04.2026 | 180,000 |
| Contract object: servicii de controlling spitalicesc | |||||
| DAN2697141 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARC CONSULTING SRL CUI: 14535632 | 79313000-1 | 06.03.2026 | 97,500 |
| Contract object: servicii de evaluare anuala a activitatii colective si individuale a consiliului de administratie al sntgn transgaz s.a. si a membrilor acestuia | |||||
| DAN2645842 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VALOREM MANAGEMENT CONSULTING SRL CUI: 44212030 | 79313000-1 | 31.12.2025 | 133,000 |
| Contract object: servicii de intocmire a unui raport intitulat testul investitorului privat prudent | |||||
| DAN2638605 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79313000-1 | 23.12.2025 | 79,000 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, entitati cu sediul in chisinau, republica moldova | |||||
| DAN2608136 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ERNST & YOUNG SERVICE SRL CUI: 15906526 | 79313000-1 | 20.11.2025 | 141,780 |
| Contract object: servicii pentru efectuarea unui test de depreciere aferent titlurilor de stat in lei de politica monetara aflate in portofoliul bnr | |||||
| DAN2500224 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PRODINF SOFTWARE SRL CUI: 22688033 | 79313000-1 | 08.07.2025 | 9,820 |
| Contract object: servicii de mentenanta ptr emsys | |||||
| DAN2421016 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 02.04.2025 | 116,200 |
| Contract object: servicii de controlling spitalicesc trimestrul 2 si 3 2024- aa 2- ctr. 1523 | |||||
| DAN2408602 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 19.03.2025 | 178,700 |
| Contract object: servicii de controlling spitalicesc | |||||
| DAN2346250 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79313000-1 | 23.12.2024 | 75,000 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, entitati cu sediul in chisinau, republica moldova | |||||
| DAN2345700 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CMF CONSULTING SA CUI: 3023351 | 79313000-1 | 23.12.2024 | 49,755 |
| Contract object: servicii de evaluare a societatii petrostar sa | |||||
| DAN2343559 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | EXPERT EVALUATOR - PRACTICIAN IN INSOLVENTA - BALAN M CRISTINA-IULIANA CUI: 22473638 | 79313000-1 | 20.12.2024 | 2,100 |
| Contract object: achizitie servicii de evaluare in vederea estimarii valorii de piata pt aducerea in garantia organelor fiscale a 7 mijloace auto apartinand das targoviste | |||||
| DAN2271608 | COMUNA DOBA CUI: 3963838 | SPATAREL CARMEN TISA DOINA PERSOANA FIZICA AUTORIZATA CUI: 22492729 | 79313000-1 | 24.09.2024 | 1,600 |
| Contract object: evaluare apartament 4 cf | |||||
| DAN2196639 | PENITENCIARUL DEVA CUI: 4374660 | MORAR NICOLAE - EVALUATOR CUI: 33956700 | 79313000-1 | 19.06.2024 | 4,000 |
| Contract object: prestari servicii evaluare bunuri mobile | |||||
| DAN2133201 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 15.03.2024 | 143,000 |
| Contract object: servicii de controlling spitalicesc | |||||
| DAN2107677 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79313000-1 | 02.02.2024 | 72,400 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, cu sediul in chisinau, republica moldova | |||||
| DAN2081261 | MUNICIPIUL MEDGIDIA CUI: 4301456 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 04.01.2024 | 83,000 |
| Contract object: servicii de evaluare a randamentelor controlling spitalicesc | |||||
| DAN2068006 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DELOITTE CONSULTANTA SRL CUI: 2626460 | 79313000-1 | 15.12.2023 | 150,000 |
| Contract object: servicii pentru efectuarea de teste de depreciere aferente titlurilor de stat in lei | |||||
| DAN2049178 | MUNICIPIUL MEDGIDIA CUI: 4301456 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 20.11.2023 | 83,000 |
| Contract object: servicii de evaluare a randamentelor-controlling spitalicesc | |||||
| DAN1935751 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | HOSPITAL CONSULTING SRL CUI: 28395687 | 79313000-1 | 09.06.2023 | 95,700 |
| Contract object: servicii de controlling spitalicesc | |||||
| DAN1886945 | COMUNA CORUND CUI: 4246084 | SERVICII INDUSTRIALE COMERT SRL CUI: 1198098 | 79313000-1 | 28.03.2023 | 2,500 |
| Contract object: servicii evaluare | |||||
| DAN1854219 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DELOITTE CONSULTANTA SRL CUI: 2626460 | 79313000-1 | 01.02.2023 | 70,000 |
| Contract object: servicii efectuare test depreciere aferent titlurilor de stat in lei | |||||
| DAN1808428 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79313000-1 | 08.12.2022 | 72,400 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, cu sediul in chisinau, republica moldova | |||||
| DAN1696183 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GRADINARU G GHEORGHE - EXPERT TEHNIC JUDICIAR DIRIGINTE DE SANTIER EXPERT EVALUATOR DE BUNURI MOBILE SI PROPRIETATI IMOBLIARE INGINER CONSTRUCTIII CUI: 36156486 | 79313000-1 | 07.06.2022 | 2,000 |
| Contract object: raport evaluare | |||||
| DAN1643974 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DELOITTE CONSULTANTA SRL CUI: 2626460 | 79313000-1 | 11.03.2022 | 65,000 |
| Contract object: servicii de evaluare | |||||
| DAN1594939 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79313000-1 | 28.12.2021 | 66,900 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, cu sediul in chisinau, republica moldova | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards