| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869310 | COMUNA DOMNESTI CUI: 4971960 | YOUNIQUE ADVISERS SRL CUI: 27452148 | servicii | 79400000-8 | 22.07.2026 | 20,000 |
| Contract object: servicii consultanta proiecte finantate prin dr 36 | ||||||
| DA40273913 | COMUNA DOMNESTI CUI: 4971960 | YOUNIQUE ADVISERS SRL CUI: 27452148 | servicii | 79400000-8 | 29.04.2026 | 83,000 |
| Contract object: servicii consultanta proiecte finantare prin dr 36 | ||||||
| DA38981676 | COMUNA DOMNESTI CUI: 4971960 | ERICANDREI SRL CUI: 35561820 | servicii | 79400000-8 | 01.10.2025 | 260,000 |
| Contract object: servicii de consultanta privind depunerea proiectului in cadrul programului national de consolidare | ||||||
| DA37190183 | COMUNA DOMNESTI CUI: 4971960 | BOCASOFT SRL CUI: 34896500 | servicii | 79400000-8 | 16.12.2024 | 20,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare - sf, pt prsm/473/prsm-a38 | ||||||
| DA36390991 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 29.08.2024 | 25,000 |
| Contract object: servicii de consultanta proiecte finantate prin pnrr: componenta 15-educatie | ||||||
| DA36390646 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 29.08.2024 | 20,000 |
| Contract object: servicii consultanta afir m12 gal fagarasul de sud tinutul posadelor | ||||||
| DA36390509 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 29.08.2024 | 120,000 |
| Contract object: servicii de consultanta proiecte finantate prin pndr dr 28 | ||||||
| DA35664329 | COMUNA DOMNESTI CUI: 4971960 | ADN AUDIT VALIDATION SRL CUI: 47651749 | servicii | 79400000-8 | 08.05.2024 | 6,000 |
| Contract object: instruiri privind elaborarea documentatiei privind sistemul de control intern managerial cf osgg | ||||||
| DA35316515 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 21.03.2024 | 17,500 |
| Contract object: servicii consultanta proiecte finantate prin pndr gal fagarasul de sud tinutul posadelor masura 12 | ||||||
| DA34606126 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 04.12.2023 | 20,000 |
| Contract object: servicii de consultanta proiecte finantate prin pndr dr 28 | ||||||
| DA33689664 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 20.07.2023 | 18,000 |
| Contract object: servicii consultanta proiecte finantate prin pnrr: componenta 15-educatie | ||||||
| DA33608566 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 07.07.2023 | 50,000 |
| Contract object: servicii consultanta pentru proiecte finantate prin anghel saligny (implementare) | ||||||
| DA33493416 | COMUNA DOMNESTI CUI: 4971960 | QUATRIS PROIECT TEAM SRL CUI: 31524331 | servicii | 79400000-8 | 20.06.2023 | 17,200 |
| Contract object: servicii consultanta proiecte finantate prin pndr gal fagarasul de sud tinutul posadelor masura 12 | ||||||
| DA30113150 | COMUNA DOMNESTI CUI: 4971960 | NECOGEN SRL CUI: 24044810 | servicii | 79400000-8 | 10.03.2022 | 18,000 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiecte din fonduri nerambursabile/buget | ||||||
| DA22813708 | COMUNA DOMNESTI CUI: 4971960 | LUCAS CONSULTING PARTNER SERVICES SRL CUI: 28457917 | servicii | 79400000-8 | 11.04.2019 | 3,000 |
| Contract object: servicii de consultanta privind actualizarea sistemului de control intern managerial | ||||||
- 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