| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929099 | COMUNA NUCSOARA CUI: 4469442 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 03.08.2026 | 40,000 |
| Contract object: achizitie servicii studii si analize turism | ||||||
| DA38635199 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | CARO INDUSTRIES AND CONSULTING SRL CUI: 21462185 | servicii | 73000000-2 | 05.08.2025 | 60,000 |
| Contract object: elaborare documentatie pentru atestare istorica a comunei orastioara de sus | ||||||
| DA38177626 | COMUNA LELESE CUI: 4633340 | TIVADAR CONSTRUCTIONES SRL CUI: 43468367 | servicii | 73000000-2 | 23.05.2025 | 2,500 |
| Contract object: servicii de proiectare pentru instalatie iluminare exterioara in incinta caminului | ||||||
| DA37957294 | COMUNA LELESE CUI: 4633340 | TIVADAR CONSTRUCTIONES SRL CUI: 43468367 | servicii | 73000000-2 | 24.04.2025 | 3,000 |
| Contract object: servicii de proiectare pentru amenajare curte alei, platforme | ||||||
| DA37919409 | COMUNA NUCSOARA CUI: 4469442 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | servicii | 73000000-2 | 15.04.2025 | 50,000 |
| Contract object: studiu de fundamentare pentru atestare uat ca statiune turistica de interes local | ||||||
| DA36463054 | COMUNA SOIMUS CUI: 4468358 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 06.09.2024 | 60,000 |
| Contract object: servicii in vederea declararii localitatii ca statiune turistica | ||||||
| DA30902451 | COMUNA RAU DE MORI CUI: 4633285 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | servicii | 73000000-2 | 27.06.2022 | 45,000 |
| Contract object: achizitionare servicii studiu de fundamentare atestare turistica comuna | ||||||
| DA28957380 | COMUNA OHABA CUI: 4562400 | ERA TOTAL CONSULTING SRL CUI: 44380823 | servicii | 73000000-2 | 11.10.2021 | 7,000 |
| Contract object: elaborarea strategiei de dezvoltare a serviciilor sociale la com. ohaba, jud. alba | ||||||
| DA27966162 | COMUNA LUPENI CUI: 4368049 | ZOOM MEDIA CONSULTING SRL CUI: 41567445 | servicii | 73000000-2 | 13.05.2021 | 50,000 |
| Contract object: studiu de fundamentare privind atestarea comunei lupeni ca statiune turistica de interes local | ||||||
| DA23583049 | MUNICIPIUL LUPENI CUI: 4375046 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | servicii | 73000000-2 | 29.07.2019 | 30,000 |
| Contract object: studiu de fundamentare privind evaluarea potentialului turistic municipiul lupeni | ||||||
| DA20380515 | COMUNA LUNCOIU DE JOS CUI: 4468323 | FCS ELECTROCOLD SRL CUI: 23147630 | lucrari | 73000000-2 | 21.05.2018 | 2,101 |
| Contract object: obtinere documentatie - dtac - lucrari electrice | ||||||
- 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