| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139274 | ORASUL TARGU-NEAMT CUI: 2614104 | PERCONS EU SRL CUI: 25535239 | servicii | 71621000-7 | 09.09.2026 | 10,000 |
| Contract object: servicii consultanta cu expert tehnic cooptat | ||||||
| DA41100477 | COMUNA VOINEASA CUI: 2541690 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
| DA41062693 | COMUNA DAIA CUI: 5123675 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 27.08.2026 | 7,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
| DA41024282 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 25.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||
| DA40985639 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 71621000-7 | 18.08.2026 | 121,000 |
| Contract object: servicii consultanta cu expert tehnic cooptat | ||||||
| DA40879131 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PERCONS EU SRL CUI: 25535239 | servicii | 71621000-7 | 24.07.2026 | 185,000 |
| Contract object: servicii de analiza tehnica a documentelor | ||||||
| DA40847019 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PERCONS EU SRL CUI: 25535239 | servicii | 71318000-0 | 21.07.2026 | 185,000 |
| Contract object: servicii de consiliere-expert tehnic cooptat | ||||||
| DA40840098 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PERCONS EU SRL CUI: 25535239 | servicii | 71319000-7 | 16.07.2026 | 185,000 |
| Contract object: servicii de expertiza tehnica si consultanta de specialitate | ||||||
| DA40802819 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 10.07.2026 | 270,000 |
| Contract object: servicii de management de proiect | ||||||
| DA40771552 | COMUNA GAISENI CUI: 5123578 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 07.07.2026 | 195,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic demolare si reconstruire scoala | ||||||
| DA40646158 | COMUNA VERMES CUI: 3227319 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 17.06.2026 | 15,000 |
| Contract object: servicii consultanta in domeniul achizitiilor afm etapa a ii-a | ||||||
| DA40581860 | ORASUL TG-CARBUNESTI CUI: 4898681 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 09.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||
| DA40478772 | MUNICIPIUL GALATI CUI: 3814810 | PERCONS EU SRL CUI: 25535239 | servicii | 72224000-1 | 29.05.2026 | 80,000 |
| Contract object: servicii de consultanta in managementul de proiect colegiul national costache negri - corp c1 | ||||||
| DA40483708 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 27.05.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
| DA40427222 | COMUNA PARSCOV CUI: 2809556 | PERCONS EU SRL CUI: 25535239 | furnizare | 79418000-7 | 20.05.2026 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic pni scoli sigure si sanatoase | ||||||
| DA40352712 | ORASUL PANTELIMON CUI: 4420759 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 11.05.2026 | 140,000 |
| Contract object: servicii consultanta cu expert tehnic cooptat | ||||||
| DA40320568 | JUDETUL NEAMT CUI: 2612839 | PERCONS EU SRL CUI: 25535239 | servicii | 79311100-8 | 08.05.2026 | 160,000 |
| Contract object: elaborare studiu de imunizare climatica si analiza privind respectarea principiului dnsh | ||||||
| DA40166764 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 14.04.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||
| DA40166986 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 14.04.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40158990 | COMUNA DAROVA CUI: 4483820 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 08.04.2026 | 15,000 |
| Contract object: consultanta-realizarea unei achizitii in proiectul: mod iluminat public stradal in comuna darova | ||||||
| DA40156755 | COMUNA VALEA MOLDOVEI CUI: 4326957 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 07.04.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii pentru proiectul afm 5 | ||||||
| DA39968029 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39968078 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39963088 | MUNICIPIUL REGHIN CUI: 3675258 | PERCONS EU SRL CUI: 25535239 | servicii | 79411000-8 | 09.03.2026 | 90,000 |
| Contract object: servicii de consultanta in management de proiect- sisteme inteligente management urban tic | ||||||
| DA39950446 | COMUNA FELNAC CUI: 3519518 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 06.03.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
- 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