| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545092 | COMUNA BOGHESTI CUI: 4297878 | EU GRANT SRL CUI: 43673434 | servicii | 79418000-7 | 05.06.2026 | 20,000 |
| Contract object: organizarea procedurilor de achizitie | ||||||
| DA40509655 | COMUNA CERNATESTI CUI: 3662622 | EU GRANT SRL CUI: 43673434 | servicii | 79418000-7 | 02.06.2026 | 30,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie | ||||||
| DA40509772 | COMUNA CERNATESTI CUI: 3662622 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 02.06.2026 | 100,000 |
| Contract object: servicii managementul proiectului ,,demolare cladire existenta c1 si c2, construire gradinita in lo | ||||||
| DA40429877 | COMUNA BOGHESTI CUI: 4297878 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 21.05.2026 | 100,000 |
| Contract object: servicii de consultanta - pnccrs | ||||||
| DA40365296 | COMUNA GALBINASI CUI: 3724440 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 13.05.2026 | 180,000 |
| Contract object: consultanta in vederea depunerii si implementarii proiectelor cu finantari nerambursabile | ||||||
| DA39534851 | COMUNA SMEENI CUI: 4154380 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 16.12.2025 | 170,000 |
| Contract object: organizarea procedurilor de achizitie - subprogramul pnss | ||||||
| DA39534935 | COMUNA SMEENI CUI: 4154380 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 16.12.2025 | 150,000 |
| Contract object: servicii de consultanta- subprogramul pnss | ||||||
| DA39470924 | COMUNA VANATORI CUI: 4297975 | EU GRANT SRL CUI: 43673434 | servicii | 79418000-7 | 09.12.2025 | 20,000 |
| Contract object: organizarea procedurilor de achizitie - pnccrs | ||||||
| DA39393163 | COMUNA VANATORI CUI: 4297975 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 28.11.2025 | 150,000 |
| Contract object: servicii de consultanta - pnccrs | ||||||
| DA35536649 | MUNICIPIUL GALATI CUI: 3814810 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 19.04.2024 | 67,500 |
| Contract object: servicii de consultanta pentru informarea obtinerii fondurilor europene | ||||||
| DA34791082 | ORAS BERBESTI CUI: 2541355 | EU GRANT SRL CUI: 43673434 | servicii | 79311100-8 | 05.01.2024 | 67,500 |
| Contract object: servicii elaborare documentatii necesare avizarii si aprobarii sidu berbesti | ||||||
| DA29778349 | MUNICIPIUL GALATI CUI: 3814810 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 20.01.2022 | 135,000 |
| Contract object: servicii de consultanta pentru informarea obtinerii fondurilor europene | ||||||
| DA29583811 | MUNICIPIUL REGHIN CUI: 3675258 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 15.12.2021 | 85,000 |
| Contract object: consultanta elaborare cerere de finantare in cadrul apelului: poim/935/9/1 | ||||||
| DA29195539 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 08.11.2021 | 135,000 |
| Contract object: intocmire protocol si scriere cerere de finantare pentru realizarea soselei de centura botosani | ||||||
| DA29164592 | COMUNA GALICEA CUI: 2541118 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 02.11.2021 | 60,000 |
| Contract object: servicii consultanta depunere cerere de finatare programul national anghel saligny | ||||||
| DA29070290 | ORAS HOREZU CUI: 2541479 | EU GRANT SRL CUI: 43673434 | servicii | 73220000-0 | 21.10.2021 | 135,000 |
| Contract object: realizare sdl | ||||||
| DA28813390 | MUNICIPIUL CONSTANTA CUI: 4785631 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 01.10.2021 | 25,000 |
| Contract object: achizitia serviciului de elaborare cerere de finantare axa prioritara 7 | ||||||
| DA27920325 | MUNICIPIUL TOPLITA CUI: 4245178 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 11.05.2021 | 49,000 |
| Contract object: servicii de consultanta pentru depunere cerere de finantare poim - spitale | ||||||
| DA27780168 | COMUNA ONCESTI CUI: 16405078 | EU GRANT SRL CUI: 43673434 | servicii | 71621000-7 | 16.04.2021 | 8,000 |
| Contract object: elaborare documentatie in vederea obtinerii finantarii pentru obiectivul infiintare dispensar uman-c | ||||||
- 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