| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37553617 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | servicii | 79713000-5 | 26.02.2025 | 262,080 |
| Contract object: servicii de paza cu efective umane (3 agenti) si autoturism pentru patrulare | ||||||
| DA25787076 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 79418000-7 | 16.06.2020 | 16,000 |
| Contract object: servicii de expert pentru proceduri de atribuire pentru servicii publice | ||||||
| DA25240218 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 10.03.2020 | 48,000 |
| Contract object: servicii studiu topo, faza pth-dt pentru proiect de drumuri in cadrul pndl2 - neeligibil | ||||||
| DA23543577 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 22.07.2019 | 518 |
| Contract object: articole de birou | ||||||
| DA22426031 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 31523200-0 | 19.02.2019 | 387 |
| Contract object: panou de informare pentru proiecte 2x1,2m | ||||||
| DA21814902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 22.11.2018 | 8,376 |
| Contract object: topo pndl dksz pentru faza pth | ||||||
| DA21803633 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 20.11.2018 | 60,975 |
| Contract object: servicii topo pt preluarea infrastructurii de iluminat public existent de la electrica | ||||||
| DA21758937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | CSAK LASZLO INTREPRINDERE INDIVIDUALA CUI: 25100668 | servicii | 79410000-1 | 16.11.2018 | 90,000 |
| Contract object: servicii de consultanta in managementul proiectelor pndl pentru comune si adi | ||||||
| DA21328658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | CURSOR-HAFE SRL CUI: 33356552 | servicii | 71520000-9 | 27.09.2018 | 9,700 |
| Contract object: servicii de diriginte de santier pentru proiectul `eficientizarea iluminatului public in comunele d | ||||||
| DA21078633 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | ATUPROFESSING SRL CUI: 34058260 | servicii | 71247000-1 | 02.09.2018 | 129,900 |
| Contract object: diriginte de santier pentru proiectul modernizarea drumurilor de interes local, adi dksz | ||||||
| DA20846322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | EXIMP MARATON SRL CUI: 7786429 | servicii | 35110000-8 | 16.07.2018 | 30 |
| Contract object: instructaj psi | ||||||
- 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