| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40253580 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | AXA MEDIS SRL CUI: 49774870 | servicii | 79342311-6 | 28.04.2026 | 32,000 |
| Contract object: servicii de studii privind satisfacerea consumatorilor | ||||||
| DA39391304 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | servicii | 79342311-6 | 27.11.2025 | 40,000 |
| Contract object: servicii de studii sociologice | ||||||
| DA37928644 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPHERA CONSULT SRL CUI: 16278365 | servicii | 79342311-6 | 16.04.2025 | 50,000 |
| Contract object: raportare conform ordin 85/2024 | ||||||
| DA37483066 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SMS FEEDBACK SRL CUI: 39565485 | servicii | 79342311-6 | 18.02.2025 | 27,500 |
| Contract object: monitorizare a gradului de satisfactie sms feedback al pacientilor, angajatului, burnout | ||||||
| DA36857959 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | servicii | 79342311-6 | 06.11.2024 | 40,000 |
| Contract object: servicii de studii sociologice | ||||||
| DA35334753 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SMS FEEDBACK SRL CUI: 39565485 | servicii | 79342311-6 | 25.03.2024 | 22,500 |
| Contract object: monitorizare a gradului de satisfactie sms feedback al pacientilor, angajatului, burnout | ||||||
| DA34585925 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | servicii | 79342311-6 | 28.11.2023 | 40,000 |
| Contract object: servicii de studii sociologice | ||||||
| DA33062939 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SMS FEEDBACK SRL CUI: 39565485 | servicii | 79342311-6 | 21.04.2023 | 20,000 |
| Contract object: monitorizare a gradului de satisfactie sms feedback al pacientilor, angajatului, burnout | ||||||
| DA26621581 | COMUNA PERIAM CUI: 4759543 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 22.10.2020 | 10,000 |
| Contract object: documentatie tehnica sf : extindere retea publica de canalizare in vederea racordarii | ||||||
| DA26606230 | COMUNA MASLOC CUI: 5481533 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 20.10.2020 | 135,000 |
| Contract object: pt+dde- realizare sisteme de canalizare si statii de epurare com masloc cni | ||||||
| DA26307363 | COMUNA VALCANI CUI: 17513000 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 10.09.2020 | 90,000 |
| Contract object: sf , studiu geo , ridicarii topo , modernizare trotuare | ||||||
| DA26307310 | COMUNA VALCANI CUI: 17513000 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 10.09.2020 | 70,000 |
| Contract object: sf studiu , geo, ridicari topo modernizare drumuri | ||||||
| DA25857880 | ORASUL JIMBOLIA CUI: 2502763 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 29.06.2020 | 50,000 |
| Contract object: sf+dtac -rest de lucrari si actualizare sol.tehn.-reabilitare si extindere canalizare clarii | ||||||
| DA25497866 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | EUROENGINEERING SRL CUI: 37572354 | servicii | 79342311-6 | 21.04.2020 | 121,800 |
| Contract object: sf-pt extindere retea gaz | ||||||
- 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