| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34775747 | COMUNA TETOIU CUI: 2541746 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 27.12.2023 | 1,500 |
| Contract object: verificator de proiecte | ||||||
| DA34775716 | COMUNA MIHAESTI CUI: 2541835 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 27.12.2023 | 1,500 |
| Contract object: achizitia de verificator proiect pt asfaltare si modernizare strazi in comuna mihaesti | ||||||
| DA34773150 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 27.12.2023 | 195,000 |
| Contract object: servicii de dirigentie de santier, intocmire antemasuratori si verificarea situatiilor de lucrari | ||||||
| DA34771949 | COMUNA UNIREA CUI: 3796772 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 22.12.2023 | 140,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali, | ||||||
| DA34769058 | MUNICIPIUL CODLEA CUI: 4777108 | AZZURO CONS PROIECT SRL CUI: 17368172 | servicii | 71000000-8 | 22.12.2023 | 2,000 |
| Contract object: servicii de intocmire certificat energetic - proiect cresa de stat in municipiul codlea | ||||||
| DA34769021 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | KOMORA SRL CUI: 1929490 | servicii | 71000000-8 | 22.12.2023 | 140,000 |
| Contract object: documentatii tehnice, faza studiu de fezabilitate/ dali | ||||||
| DA34767724 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | PRINCER SA CUI: 1565291 | servicii | 71000000-8 | 21.12.2023 | 86,996 |
| Contract object: reabilitare, modernizare, extindere si dotare centrul cultural de tineret in loc cumpana, jud ct | ||||||
| DA34753479 | MUNICIPIUL ORSOVA CUI: 4337603 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 20.12.2023 | 4,000 |
| Contract object: certificat de performanta energ. pt. sala sport sud, sala sport nord, gradinita nr.1, sc. gen. nord | ||||||
| DA34735874 | COMUNA TOPLET CUI: 3227270 | CONSART SRL CUI: 19221576 | servicii | 71000000-8 | 20.12.2023 | 50,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie proiect ,, reabilitare energet. scoala toplet | ||||||
| DA34731539 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 19.12.2023 | 2,000 |
| Contract object: achizitionare serviciide verificare a documentatiei tehnice faza d.a.l.i | ||||||
| DA34726670 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 18.12.2023 | 3,600 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA34711605 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | PROGIS CONSULTING SRL CUI: 25010352 | servicii | 71000000-8 | 15.12.2023 | 7,563 |
| Contract object: documentatii autorizare isu | ||||||
| DA34710787 | COMUNA DAGATA CUI: 4540615 | MAVAX PROJECT SRL CUI: 47782884 | servicii | 71000000-8 | 15.12.2023 | 8,000 |
| Contract object: servicii de expertiza tehica pentru : modernizare infrastructura rutiera de baza in comuna dagata | ||||||
| DA34706371 | ORAS BAILE GOVORA CUI: 2541827 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 14.12.2023 | 5,000 |
| Contract object: verificare tehnica a proiectului modernizare strazi tudor vladimirescu,viorelelor, zavoiului | ||||||
| DA34688074 | COMUNA PIPIRIG CUI: 2614228 | DUMGRO CONSTRUCT SRL CUI: 41250250 | servicii | 71000000-8 | 14.12.2023 | 500 |
| Contract object: servicii de membru specialist in comisia de receptie a obiectivului de investitie ,,restaurare si | ||||||
| DA34695499 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | AXDESIGN GROUP SRL CUI: 17606444 | servicii | 71000000-8 | 13.12.2023 | 42,017 |
| Contract object: evaluare tehnica | ||||||
| DA34674143 | COMUNA SCANTEIA CUI: 4506885 | ALBU C VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 26683039 | servicii | 71000000-8 | 12.12.2023 | 51,000 |
| Contract object: servicii dirigentie modernizare drumuri anghel saligny | ||||||
| DA34676343 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | ROYAL BIM PROIECT SRL CUI: 44742893 | servicii | 71000000-8 | 12.12.2023 | 7,500 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA34619121 | COMUNA TOPALU CUI: 7249808 | SATM OPERATOR RSVTI SRL CUI: 40041336 | servicii | 71000000-8 | 11.12.2023 | 200 |
| Contract object: prestari servicii rsvti | ||||||
| DA34654615 | COMUNA POSTA CALNAU CUI: 3724520 | CIEL ADMINISTRARE IMOBILE BUZAU SRL CUI: 35238618 | servicii | 71000000-8 | 08.12.2023 | 700 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA34657356 | COMUNA ATEL CUI: 4406118 | AXA CADPROJECT SRL CUI: 22347494 | servicii | 71000000-8 | 08.12.2023 | 150,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr | ||||||
| DA34657288 | COMUNA APOLDU DE JOS CUI: 4678945 | HENDOR SRL CUI: 18285962 | servicii | 71000000-8 | 08.12.2023 | 40,000 |
| Contract object: servicii de proiectare tehnica,ptr.reabilitare energetica a scolii din com.apoldu de jos, jud.sibiu | ||||||
| DA34648913 | COMUNA MAGLAVIT CUI: 4553585 | GECAD SRL CUI: 17948617 | servicii | 71000000-8 | 08.12.2023 | 2,000 |
| Contract object: verif tehnica a4 b2 d pt crearea infrastructurii de acces agricola in com maglavit, jud dolj | ||||||
| DA34653726 | COMUNA ROMANU CUI: 4342693 | HALLO UP SRL CUI: 34015960 | servicii | 71000000-8 | 08.12.2023 | 14,700 |
| Contract object: proiect tehnic si asistenta tehnica | ||||||
| DA34639872 | COMUNA MAGURA CUI: 4055831 | CIEL ADMINISTRARE IMOBILE BUZAU SRL CUI: 35238618 | servicii | 71000000-8 | 07.12.2023 | 300 |
| Contract object: elaborare certificat de performanta energetica | ||||||
- 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