| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37732451 | COMUNA DOBROSLOVENI CUI: 4395035 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 25.03.2025 | 30,000 |
| Contract object: studii si analize de acreditare centru local de informare | ||||||
| DA33861199 | COMUNA SEACA CUI: 5209904 | MAN-SAN SRL CUI: 7148153 | servicii | 73000000-2 | 23.08.2023 | 13,035 |
| Contract object: santuri betonate si accese propietati | ||||||
| DA33809469 | COMUNA MIHAESTI CUI: 5209874 | MAN-SAN SRL CUI: 7148153 | servicii | 73000000-2 | 11.08.2023 | 40,000 |
| Contract object: evaluare bunuri imobile si mobile | ||||||
| DA31742347 | COMUNA VITOMIRESTI CUI: 4394951 | MAN-SAN SRL CUI: 7148153 | servicii | 73000000-2 | 28.10.2022 | 10,000 |
| Contract object: elaborare strategia de dezvoltare locala a comunei vitomiresti | ||||||
| DA31202847 | DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | MAN-SAN SRL CUI: 7148153 | servicii | 73000000-2 | 18.08.2022 | 2,000 |
| Contract object: servicii consultanta - intocmire raport de evaluare | ||||||
| DA31169301 | ORASUL POTCOAVA CUI: 4716780 | MAN-SAN SRL CUI: 7148153 | servicii | 73000000-2 | 10.08.2022 | 1,560 |
| Contract object: intocmire raport de evaluare | ||||||
| DA28706919 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | DYNAMICS TECHNOLOGIES SRL CUI: 44323550 | servicii | 73000000-2 | 07.09.2021 | 120,000 |
| Contract object: studiu de oportunitate priviind gestionarea activitatii de neutralizare, sortare si recup. deseuri | ||||||
| DA28194741 | COMUNA FAGETELU CUI: 4395124 | PROIECTE DEZVOLTARE EUROPEANA - UNIKA CONSULTING SRL CUI: 35535619 | servicii | 73000000-2 | 14.06.2021 | 12,000 |
| Contract object: strategie dezvoltare locala 2021-2027/statut/strategie asistenta sociala | ||||||
| DA27459647 | COMUNA SLATIOARA CUI: 4491326 | PROIECTE DEZVOLTARE EUROPEANA - UNIKA CONSULTING SRL CUI: 35535619 | servicii | 73000000-2 | 24.02.2021 | 20,000 |
| Contract object: strategie dezvoltare locala/ strategiei asistenta sociala/strategie utilitati/statut | ||||||
| DA24111428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DEVLINK COMTECH TECHNOLOGIES SRL CUI: 34739823 | servicii | 73000000-2 | 15.10.2019 | 126,050 |
| Contract object: elaborare a strategiei de dezvoltare a serviciilor sociale | ||||||
| DA21652791 | COMUNA PARSCOVENI CUI: 4395043 | GLOBALSERV ELIN SRL CUI: 35310802 | furnizare | 73000000-2 | 05.11.2018 | 200 |
| Contract object: expert cooptat instalatii 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