| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2760857 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | 79342320-2 | 20.05.2026 | 250,000 |
| Contract object: servicii de intocmire a dosarelor de prosumator si de asistenta pentru parcurgerea etapelor in vederea certificarii calitatii de prosumator a asociatiilor de proprietari pentru care au fost montate panouri fotovoltaice de catre primaria sectorului 3 - 100 obiective | |||||
| DAN2749865 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | 79342320-2 | 06.05.2026 | 18,000 |
| Contract object: servicii consultanta achizitii publice | |||||
| DAN2648946 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | 79342320-2 | 08.01.2026 | 6,000 |
| Contract object: asistenta in domeniul achizitiilor publice | |||||
| DAN2501427 | OPERA NATIONALA ROMANA CUI: 4354558 | BUFET APETROAEI AF CUI: 822230 | 79342320-2 | 09.07.2025 | 5,100 |
| Contract object: prezentul contract are ca obiect cesionarea in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor si a drepturilor conexe privind asistenta la designul vestimentar la premiera aida din data de 24 si 25.05.2025, conform referatului nr.757/2025. | |||||
| DAN2405266 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | 79342320-2 | 14.03.2025 | 200,000 |
| Contract object: servicii intocmire dosare prosumator | |||||
| DAN1635595 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ELECTRICA FURNIZARE SA CUI: 28909028 | 79342320-2 | 24.02.2022 | 42,419 |
| Contract object: achizitie gaze | |||||
| DAN1635573 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ELECTRICA FURNIZARE SA CUI: 28909028 | 79342320-2 | 24.02.2022 | 38,823 |
| Contract object: achizitie gaze | |||||
| DAN1344078 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | ASOCIATIA SAFETY BIKE CUI: 39136904 | 79342320-2 | 01.10.2020 | 56,281 |
| Contract object: asistenta specifica competitieturul romaniei | |||||
| DAN1156370 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 79342320-2 | 20.09.2019 | 107 |
| Contract object: actualizare legis | |||||
| DAN1002247 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | SISTEM SERVICII TEHNIC GRUP SRL CUI: 33693060 | 79342320-2 | 08.05.2018 | 30,000 |
| Contract object: servicii de back office si administrare clienti | |||||
- 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