| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834506 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 16.07.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului -centru de colectare prin aport voluntar | ||||||
| DA39730627 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 28.01.2026 | 8,000 |
| Contract object: studiu fezabilitate -infiinatare parc | ||||||
| DA39306090 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 18.11.2025 | 50,000 |
| Contract object: servicii de proiectare -dali - cladiri administrative -sediu primarie osica de jos | ||||||
| DA39305892 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 18.11.2025 | 75,000 |
| Contract object: proiect tehnic si detalii de executie cladiri administrative -sediu primarie osica de jos | ||||||
| DA39305483 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 18.11.2025 | 18,000 |
| Contract object: servicii de proiectare proiect cresterea eficientei energetice in cladirile publice- sediu primarie | ||||||
| DA37756874 | COMUNA OSICA DE JOS CUI: 16579643 | DMD MOONDAY SRL CUI: 43434534 | servicii | 71000000-8 | 27.03.2025 | 79,000 |
| Contract object: servicii verificare tehnica pt centru social | ||||||
| DA36001562 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 25.06.2024 | 5,700 |
| Contract object: servicii raport audit energetic pentru cladiri sociale,culturale, invatamant | ||||||
| DA22757402 | COMUNA OSICA DE JOS CUI: 16579643 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71000000-8 | 05.04.2019 | 49,000 |
| Contract object: servicii de proiectare reabilitare camin cultural osica de jos | ||||||
- 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