| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37864510 | COMUNA PUTNA CUI: 4441379 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 10.04.2025 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice c15 | ||||||
| DA36644159 | COMUNA PUTNA CUI: 4441379 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 04.10.2024 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA34917775 | COMUNA DORNESTI CUI: 4441263 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 29.01.2024 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice ptr.ob. ,,extindere retele de apa | ||||||
| DA32634482 | COMUNA PUTNA CUI: 4441379 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 23.02.2023 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA32583334 | COMUNA PUTNA CUI: 4441379 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 15.02.2023 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pni anghel saligny | ||||||
| DA23630302 | COMUNA VOITINEL CUI: 16366807 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 06.08.2019 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru amenajare trotuare in com. voitinel | ||||||
| DA23091330 | ORASUL FRASIN CUI: 4535651 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 22.05.2019 | 19,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA22293740 | COMUNA VOITINEL CUI: 16366807 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 30.01.2019 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA21001434 | COMUNA VAMA CUI: 4326698 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 10.08.2018 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA20967670 | COMUNA BALCAUTI CUI: 4441298 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 06.08.2018 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice, proiectare de executie scoala balcauti | ||||||
| DA20967752 | COMUNA BALCAUTI CUI: 4441298 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 06.08.2018 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice, proiectare de executie | ||||||
| DA20957430 | COMUNA PATRAUTI CUI: 4244318 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 03.08.2018 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20752581 | COMUNA VICOVU DE JOS CUI: 4327090 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 03.07.2018 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20753074 | COMUNA VICOVU DE JOS CUI: 4327090 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 03.07.2018 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20424444 | COMUNA STRAJA CUI: 4441360 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 29.05.2018 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice aferente ctr de finantare 3510/29.11.2017 | ||||||
| DA20424839 | COMUNA STRAJA CUI: 4441360 | COMPPIL SA CUI: 11352894 | servicii | 79418000-7 | 29.05.2018 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice aferente ctr nr.6887/24.04.2018 | ||||||
- 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