| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170155 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | servicii | 79933000-3 | 28.12.2018 | 127,426 |
| Contract object: servicii de asist. tehnica din partea proiectantului si react. pt la finalizarea lucrarilor as built | ||||||
| DA22147391 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 79933000-3 | 20.12.2018 | 2,000 |
| Contract object: servicii de asistenta de proiectare | ||||||
| DA22026233 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79933000-3 | 17.12.2018 | 4,000 |
| Contract object: servicii de asistenta tehnica: infiintare parc joaca halta gropeni, in sat maracineni, arges | ||||||
| DA22081383 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 79933000-3 | 14.12.2018 | 3,500 |
| Contract object: proiect bransament apa alimentare hidranti exteriori + verificare tehnica mlpat | ||||||
| DA22013860 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | INPROM SRL CUI: 21118336 | servicii | 79933000-3 | 11.12.2018 | 2,000 |
| Contract object: servicii proiectare | ||||||
| DA21999077 | COMUNA LOPATARI CUI: 3662584 | INPROM SRL CUI: 21118336 | furnizare | 79933000-3 | 11.12.2018 | 8,500 |
| Contract object: servicii proiectare lucrari imbunatatiri funciare ,amenajamente pastorale ,amenzjari 2019 | ||||||
| DA22000561 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LUX SIGUR SRL CUI: 30251276 | servicii | 79933000-3 | 10.12.2018 | 3,000 |
| Contract object: verificari proiecte la cerinta esentiala cc si ci | ||||||
| DA21972786 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 79933000-3 | 07.12.2018 | 8,000 |
| Contract object: proiect tehnic | ||||||
| DA21956016 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | STACONS SRL CUI: 9330282 | furnizare | 79933000-3 | 05.12.2018 | 22,824 |
| Contract object: servicii de proiectare si intocmire documentatie aviz psi | ||||||
| DA21930509 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | CROME PROJECT SRL CUI: 38875283 | servicii | 79933000-3 | 04.12.2018 | 37,331 |
| Contract object: servicii de proiectare pentru bloc de locuinte de servici, str.uzinelor, cf 157023, oradea | ||||||
| DA21909420 | ORASUL BARAOLT CUI: 4404788 | ATELIER DE PROIECTARE GTT SRL CUI: 29768571 | servicii | 79933000-3 | 03.12.2018 | 22,100 |
| Contract object: extindere studiu de fezabilitate str apei | ||||||
| DA21821576 | MUNICIPIUL PITESTI CUI: 4317967 | CDLA ARG CONSULT SRL CUI: 22260540 | servicii | 79933000-3 | 26.11.2018 | 33,000 |
| Contract object: reabilitare canal deschis str. general dimitrie boteanu | ||||||
| DA21825433 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | KORONA NGS SRL CUI: 28754640 | servicii | 79933000-3 | 23.11.2018 | 47,650 |
| Contract object: proiectare sisteme securitate si instalaresisteme de securitate | ||||||
| DA21836057 | MUNICIPIUL ORSOVA CUI: 4337603 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79933000-3 | 23.11.2018 | 6,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA21814231 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | MICROSEC - 2004 SRL CUI: 16871213 | servicii | 79933000-3 | 21.11.2018 | 210 |
| Contract object: proiectare sisteme securitate | ||||||
| DA21770280 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | IPTANARG CONSTRUCT SRL CUI: 33012966 | servicii | 79933000-3 | 20.11.2018 | 4,800 |
| Contract object: intocmire documentatii lucrari drumuri | ||||||
| DA21722947 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79933000-3 | 16.11.2018 | 5,000 |
| Contract object: amenajare deversare ape pluviale din zona str. macesului in canalul colector acumulare mracieneni | ||||||
| DA21741736 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | GSC SELVIR SRL CUI: 27989851 | servicii | 79933000-3 | 14.11.2018 | 33,329 |
| Contract object: documentatie in vederea obtinerii avizului de securitate la incendiu | ||||||
| DA21725342 | COMUNA SECUIENI CUI: 2613826 | FINDESIGN SRL CUI: 18904635 | servicii | 79933000-3 | 14.11.2018 | 1,000 |
| Contract object: servicii de proiectare specializata-avize/autorizatii de gospodarirea apelor | ||||||
| DA21693105 | COMUNA CAUAS CUI: 3896836 | CRISTEA TUDOR CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 23954990 | servicii | 79933000-3 | 12.11.2018 | 600 |
| Contract object: servicii proiectare | ||||||
| DA21686976 | COMUNA TARNA MARE CUI: 3897181 | PMP EVALUATION SRL CUI: 34066522 | servicii | 79933000-3 | 09.11.2018 | 700 |
| Contract object: servicii de verificare tehica | ||||||
| DA21660372 | COMUNA COCHIRLEANCA CUI: 2407877 | INPROM SRL CUI: 21118336 | servicii | 79933000-3 | 07.11.2018 | 5,000 |
| Contract object: imbunatatiri funciare pentru ameliorare reabilitare si imbunatatire pasuni comunale | ||||||
| DA21663171 | COMUNA GLODENI CUI: 4402671 | MILO PROIECT CONSTRUCT SRL CUI: 31284450 | servicii | 79933000-3 | 07.11.2018 | 27,000 |
| Contract object: proiectare refacere drum comunal dc11 in punctul bajan, satul schela, comuna glodeni, jud dambovita | ||||||
| DA21650812 | COMUNA CAUAS CUI: 3896836 | CRISTEA TUDOR CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 23954990 | servicii | 79933000-3 | 06.11.2018 | 7,000 |
| Contract object: servicii proiectare | ||||||
| DA21632140 | COMUNA FARAOANI CUI: 4670178 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 79933000-3 | 05.11.2018 | 25,000 |
| Contract object: servicii de asistenta tehnica | ||||||
- 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