| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963675 | COMUNA IASLOVAT CUI: 14850370 | H&H PROMAP SRL CUI: 36851105 | servicii | 71322400-5 | 10.08.2026 | 70,000 |
| Contract object: proiectare constructii hidrotehnice si regularizari de rauri | ||||||
| DA39874515 | ORAS FILIASI CUI: 4553372 | AQUASOFI SRL CUI: 17937243 | servicii | 71322400-5 | 23.02.2026 | 16,000 |
| Contract object: servicii actualizare documentatie -lucrari de reabilitare si punere in siguranta baraje filiasi | ||||||
| DA37950958 | COMUNA CORCOVA CUI: 4818631 | AQUASOFI SRL CUI: 17937243 | servicii | 71322400-5 | 23.04.2025 | 35,500 |
| Contract object: servicii de elaborare proiect tehnic lucrari de reabilitare si punere in siguranta baraj de acumula | ||||||
| DA35387302 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322400-5 | 01.04.2024 | 37,000 |
| Contract object: servicii de proiectare aparari de maluri paraul cald in com tulghes | ||||||
| DA35005984 | COMUNA OSICA DE JOS CUI: 16579643 | AQUASOFI SRL CUI: 17937243 | servicii | 71322400-5 | 09.02.2024 | 38,000 |
| Contract object: servicii proiectare reabilitare acumulare permanenta si baraj | ||||||
| DA34252447 | COMUNA DOBROTESTI CUI: 6853279 | AQUASOFI SRL CUI: 17937243 | servicii | 71322400-5 | 16.10.2023 | 40,000 |
| Contract object: proiect faza unica refacere baraj | ||||||
| DA31252053 | COMUNA SLATINA CUI: 4326841 | H&H PROMAP SRL CUI: 36851105 | servicii | 71322400-5 | 26.08.2022 | 40,000 |
| Contract object: proiectare -decolmatare si aparare de mal | ||||||
| DA28114188 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 71322400-5 | 04.06.2021 | 57,551 |
| Contract object: servicii de proiectare baraj barcolta la ocolul silvic livada din cadrul ds satu mare | ||||||
| DA26025726 | ORAS FILIASI CUI: 4553372 | HIDROPROIECT SRL CUI: 24670342 | servicii | 71322400-5 | 27.07.2020 | 8,000 |
| Contract object: documentatie. faza p.t. reabilitare si punere in sig. baraje filiasi i,ii, iii filiasi, jud. dolj | ||||||
| DA24286704 | COMUNA SACALASENI CUI: 3627390 | ATRIA SRL CUI: 17454516 | servicii | 71322400-5 | 06.11.2019 | 50,300 |
| Contract object: proiectare constructii hidrotehnice -baraj si lac acumulare | ||||||
| DA24104743 | COMUNA BRANESTI CUI: 4420724 | S ENGINEERING DESIGN SRL CUI: 17724008 | servicii | 71322400-5 | 14.10.2019 | 50,000 |
| Contract object: dali, pt+de consolidare dig vadu-anei din comuna branesti, jduetul ilfov | ||||||
| DA23550068 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | TIM SERV SM SRL CUI: 39380088 | servicii | 71322400-5 | 23.07.2019 | 2,000 |
| Contract object: proiect tehnic imprejmuire la bierica de lemn din loc apa | ||||||
| DA23298868 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322400-5 | 18.06.2019 | 42,000 |
| Contract object: servicii de proiectare torenti | ||||||
| DA22931484 | COMUNA MALU CUI: 16048420 | HYDROROM DESIGN SRL CUI: 21808409 | servicii | 71322400-5 | 03.05.2019 | 4,500 |
| Contract object: construire deversor de ape mari, priza de alimentare (calugar) si stavilar amonte si aval | ||||||
| DA22572040 | COMUNA MORTENI CUI: 4344589 | SALTUS PROVIA 2012 SRL CUI: 30169940 | servicii | 71322400-5 | 12.03.2019 | 80,028 |
| Contract object: achizitie directa | ||||||
| DA22551011 | COMUNA RECEA CUI: 3627757 | EPUROM SA CUI: 22222377 | servicii | 71322400-5 | 07.03.2019 | 29,800 |
| Contract object: servicii de proiectare faza sf pentru regularizare vale | ||||||
| DA21431457 | COMUNA VALEA SALCIEI CUI: 3662460 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | servicii | 71322400-5 | 10.10.2018 | 34,000 |
| Contract object: reparatii consolidari si constructie baraje rau calnau | ||||||
| DA20426476 | COMUNA STRAJA CUI: 4441360 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322400-5 | 29.05.2018 | 29,120 |
| Contract object: servicii de proiectare executie zid de sprijin in comuna straja, judetul suceava | ||||||
| DA20141123 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PROEX CONSULT SRL CUI: 15772297 | servicii | 71322400-5 | 24.04.2018 | 12,000 |
| Contract object: serviciului de conceptie tehnica si elaborare documentatie tehnica privind inlocuirea clapetelor | ||||||
- 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