| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29707880 | COMUNA GRIVITA CUI: 3126489 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 31.12.2021 | 22,800 |
| Contract object: documentatie tehnica completa pt statii de incarcare auto -2 statii | ||||||
| DA29709439 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 30.12.2021 | 1,429 |
| Contract object: proiect sisteme de securitate conform analizei de risc | ||||||
| DA29704627 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELRON ELECTRO SRL CUI: 40355096 | servicii | 79930000-2 | 30.12.2021 | 129,000 |
| Contract object: proiectare sistem de iluminat rutier cu led centura oradea | ||||||
| DA29703794 | COMUNA CAVADINESTI CUI: 3347048 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 30.12.2021 | 22,800 |
| Contract object: documentatie tehnica completa pt statii de incarcare auto | ||||||
| DA29665440 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 79930000-2 | 29.12.2021 | 42,000 |
| Contract object: achizitionare servicii de actualizare dali reabilitare termica la liceul berde aron | ||||||
| DA29702416 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 79930000-2 | 29.12.2021 | 57,140 |
| Contract object: servicii de proiectare a sist. de detectie si alarmare efractie - avizare igpr | ||||||
| DA29695101 | COMUNA PISCU CUI: 3127018 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 28.12.2021 | 22,600 |
| Contract object: documentatie tehnica completa pt statii de incarcare auto -2 statii | ||||||
| DA29696419 | COMUNA RADESTI CUI: 4562281 | GEVESA INSTAL SRL CUI: 40943487 | servicii | 79930000-2 | 28.12.2021 | 15,000 |
| Contract object: elaborare documentatie tehnica faza dali extindere retea de gaze naturale la nivelul comunei radesti | ||||||
| DA29695444 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 79930000-2 | 28.12.2021 | 18,480 |
| Contract object: servicii de proiectare a sist. de detectie si alarmare efractie - avizare igpr | ||||||
| DA29684429 | COMUNA NICOLAE BALCESCU CUI: 4353234 | BRECHT AG SRL CUI: 36004062 | servicii | 79930000-2 | 28.12.2021 | 24,850 |
| Contract object: proiectare sistematizare trotuare - faza d.a.l.i./pth si studii teren | ||||||
| DA29687701 | COMUNA AVRAMESTI CUI: 4367892 | TOTAL PROIECT SRL CUI: 6369423 | servicii | 79930000-2 | 28.12.2021 | 35,000 |
| Contract object: elaborare d.a.l.i. pentru obiectivul construire trotuar in sat avramesti | ||||||
| DA29688770 | COMUNA BUHOCI CUI: 4455013 | SIGMA SECURITY PROTECTION SRL CUI: 31982290 | servicii | 79930000-2 | 27.12.2021 | 3,500 |
| Contract object: elaborare proiect sistem supraveghere | ||||||
| DA29687130 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | ARAMIS-RO SRL CUI: 10827065 | lucrari | 79930000-2 | 27.12.2021 | 1,800 |
| Contract object: proiectare sistem securitate | ||||||
| DA29686543 | SCOALA GIMNAZIALA BAINET CUI: 14094587 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | furnizare | 79930000-2 | 27.12.2021 | 2,000 |
| Contract object: servicii de proiectare sisteme de alarmare impotriva efractiei - judet suceava | ||||||
| DA29682251 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | APVV SRL CUI: 456725 | servicii | 79930000-2 | 24.12.2021 | 41,500 |
| Contract object: servicii de proiectare faza d.a.l.i. alipire scara exterioara evacuare pacienti pe targa. | ||||||
| DA29672726 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 23.12.2021 | 122,850 |
| Contract object: proiectare de specialitate cladiri administrative | ||||||
| DA29679835 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | servicii | 79930000-2 | 23.12.2021 | 25,210 |
| Contract object: servicii proiectare de specialitate | ||||||
| DA29676354 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SAMGEC SRL CUI: 6593861 | servicii | 79930000-2 | 23.12.2021 | 12,605 |
| Contract object: servicii de proiectare | ||||||
| DA29675121 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 79930000-2 | 23.12.2021 | 600 |
| Contract object: servicii de proiectare specializata | ||||||
| DA29674076 | COMUNA BALTENI CUI: 4359385 | DIACENTER & DESIGN SRL CUI: 35648855 | servicii | 79930000-2 | 23.12.2021 | 130,000 |
| Contract object: servicii proiectare parcuri fotovoltaice comuna balteni | ||||||
| DA29657586 | UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 | VAMTECH PROTECT SRL CUI: 36544089 | servicii | 79930000-2 | 23.12.2021 | 1,000 |
| Contract object: intocmire proiect sisteme de securitate | ||||||
| DA29670121 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 79930000-2 | 22.12.2021 | 15,840 |
| Contract object: servicii de proiectare a sist. de detectie si alarmare efractie - avizare igpr | ||||||
| DA29667946 | COMUNA FILIPESTI CUI: 4455030 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79930000-2 | 22.12.2021 | 100,000 |
| Contract object: servicii de elaborare sf/dali, studii de teren, audit energetic si expertiza tehnica | ||||||
| DA29668679 | COMUNA MIHAI VITEAZU CUI: 4378832 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 22.12.2021 | 55,000 |
| Contract object: documentatii obtinere cu si avize aferente cu, elaborare sf, pac, pth pentru stati de reincare auto | ||||||
| DA29668473 | COMUNA CUCA CUI: 3127000 | TESLA POWER SYSTEMS SRL CUI: 31422072 | servicii | 79930000-2 | 22.12.2021 | 22,800 |
| Contract object: servicii de proiectare specializata | ||||||
- 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