| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22169940 | COMUNA VALEA SALCIEI CUI: 3662460 | BEST MEDIA HOUSE SRL CUI: 25131150 | servicii | 71000000-8 | 28.12.2018 | 128,000 |
| Contract object: intocmire documentatie pug si avize necesare avizarii | ||||||
| DA22166546 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 28.12.2018 | 132,000 |
| Contract object: ervicii de dirigentie de santier, intocmire antemasuratori si verificarea situatiilor de lucrari | ||||||
| DA22140856 | COMUNA CRASNA CUI: 4666452 | PROJECTCRIS SRL CUI: 39937716 | servicii | 71000000-8 | 27.12.2018 | 49,900 |
| Contract object: intocmire studiu de fezabilitate/dali- reabilitare si modernizare scoli din comuna crasna | ||||||
| DA22167259 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | RHEINBRUCKE SRL CUI: 2806363 | servicii | 71000000-8 | 27.12.2018 | 25,126 |
| Contract object: servicii de actualizare proiect - obiectiv de investitii- extindere garaj autospeciale detasament 1 | ||||||
| DA22149041 | COMUNA BELIS CUI: 4485260 | TEGRA PLUS SRL CUI: 35428817 | servicii | 71000000-8 | 20.12.2018 | 30,000 |
| Contract object: achizitie servicii de proiectare modernizare cladire si schimbare destinatie in capela | ||||||
| DA22140331 | ORAS BOLINTIN VALE CUI: 5483380 | SMART DESIGN SRL CUI: 15026971 | servicii | 71000000-8 | 20.12.2018 | 48,000 |
| Contract object: studiu de fezabilitate (arhitectura, rezistenta, instalatii, sistematizare) - dispensar bv | ||||||
| DA22132856 | COMUNA VICTORIA CUI: 4540305 | AXLINE STUDIO SRL CUI: 36713404 | servicii | 71000000-8 | 20.12.2018 | 2,000 |
| Contract object: servicii de intocmire documentatie obtinere aviz sga | ||||||
| DA22142941 | ORASUL BALS CUI: 4286437 | ARHITECTONIK SRL CUI: 22178530 | servicii | 71000000-8 | 19.12.2018 | 55,520 |
| Contract object: intocmire p.u.z.-zona de agrement balta garii si drum acces str.nufarului | ||||||
| DA22128715 | COMUNA PALTINOASA CUI: 6552861 | EPROCON 3I SRL CUI: 39832450 | servicii | 71000000-8 | 19.12.2018 | 1,200 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA22134655 | UM NR02003 CUI: 4304673 | DC PROD PLAST SRL CUI: 22813071 | furnizare | 71000000-8 | 19.12.2018 | 41,545 |
| Contract object: placaj mozaic | ||||||
| DA22132869 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | SZANTO EMESE-JUDIT INTREPRINDERE INDIVIDUALA CUI: 19748992 | servicii | 71000000-8 | 19.12.2018 | 11,000 |
| Contract object: elaborare documentatie psi | ||||||
| DA22118316 | COMUNA COBADIN CUI: 4515476 | BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | servicii | 71000000-8 | 18.12.2018 | 40,000 |
| Contract object: as built construire scoala generala p+1e - clasele i-viii, vii;oara | ||||||
| DA22122856 | POLITIA LOCALA A MUN RMSARAT CUI: 17466766 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 18.12.2018 | 1,752 |
| Contract object: servicii verificare la incendiu | ||||||
| DA22108368 | COMUNA TATARANI CUI: 4344430 | ALFRID SRL CUI: 2518220 | servicii | 71000000-8 | 18.12.2018 | 22,500 |
| Contract object: amenajament fond forestier proprietate publica | ||||||
| DA22089009 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | INSTACON SRL CUI: 15895893 | servicii | 71000000-8 | 18.12.2018 | 16,756 |
| Contract object: servicii verificare la incendiu | ||||||
| DA22096583 | COMUNA URDARI CUI: 4666410 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71000000-8 | 18.12.2018 | 4,000 |
| Contract object: proiect tehnic imprejmuire scoala cu clasele v-viii fantanele | ||||||
| DA22093513 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | SIVORY SRL CUI: 21835799 | servicii | 71000000-8 | 17.12.2018 | 6,000 |
| Contract object: studiu de fezabilitate teren de sport | ||||||
| DA22091287 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | servicii | 71000000-8 | 17.12.2018 | 1,000 |
| Contract object: diriginte santier si responsabil tehnic cu executia | ||||||
| DA22001115 | COMUNA JOSENI CUI: 4367990 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 17.12.2018 | 15,000 |
| Contract object: expertizare tehnica (b9, d) - sisteme tratare /epurare in mediul rural | ||||||
| DA22065065 | COMUNA VALCELE CUI: 4655895 | CICIU ALEXANDRU PFA CUI: 30756414 | servicii | 71000000-8 | 17.12.2018 | 25,210 |
| Contract object: modernizare drumuri comunale | ||||||
| DA22084045 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | URBAN EYE SRL CUI: 36617091 | servicii | 71000000-8 | 14.12.2018 | 30,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA22081298 | COMUNA ULIES CUI: 4367744 | PROCONFORT SRL CUI: 13397515 | servicii | 71000000-8 | 14.12.2018 | 1,500 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA22081819 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DAVA DICONS SRL CUI: 5500295 | servicii | 71000000-8 | 14.12.2018 | 111 |
| Contract object: servicii dirigentie santier | ||||||
| DA22075164 | COMUNA TARNA MARE CUI: 3897181 | TIM SERV SM SRL CUI: 39380088 | servicii | 71000000-8 | 14.12.2018 | 3,000 |
| Contract object: intocmire documnetatii pentru obtinerea avizelor din certificatul de urbanism | ||||||
| DA22078900 | ORAS ARDUD CUI: 3897173 | TIM SERV SM SRL CUI: 39380088 | servicii | 71000000-8 | 14.12.2018 | 3,000 |
| Contract object: servicii intocmire documentatie cu | ||||||
- 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