| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33259255 | ORASUL GEOAGIU CUI: 5742426 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 16.05.2023 | 19,800 |
| Contract object: servicii de proiectare | ||||||
| DA32594303 | COMUNA SIBOT CUI: 4562354 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 16.02.2023 | 13,000 |
| Contract object: documentatie pt+de amenajare zona de agrement la raul mures | ||||||
| DA31102437 | COMUNA SIBOT CUI: 4562354 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71241000-9 | 29.07.2022 | 20,000 |
| Contract object: documentatie sf | ||||||
| DA30956694 | ORASUL GEOAGIU CUI: 5742426 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71241000-9 | 06.07.2022 | 20,000 |
| Contract object: intocmire documentatie tehnico-economica faza sf | ||||||
| DA30287339 | ORASUL GEOAGIU CUI: 5742426 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71410000-5 | 01.04.2022 | 8,000 |
| Contract object: servicii elaborare pud capela sat gelmar, orasul geoagiu | ||||||
| DA28004003 | COMUNA TOMESTI CUI: 4521303 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 21.05.2021 | 15,000 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA27648939 | ORASUL GEOAGIU CUI: 5742426 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71410000-5 | 29.03.2021 | 8,000 |
| Contract object: servicii elaborare pud capela sat gelmar, orasul geoagiu | ||||||
| DA26164830 | ORASUL GEOAGIU CUI: 5742426 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 19.08.2020 | 15,000 |
| Contract object: elaborare documentatie tehnica pentru construire capela mortuara in satul gelmar, oras geoagiu | ||||||
| DA25968767 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 16.07.2020 | 50,000 |
| Contract object: documentatie aviz isu | ||||||
| DA25919397 | COMUNA TOMESTI CUI: 4521303 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71200000-0 | 07.07.2020 | 3,000 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA24971750 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | C&M GEPROTIM SRL CUI: 11546050 | lucrari | 71200000-0 | 04.02.2020 | 3 |
| Contract object: cpv: 71200000-0 servicii de arhitectura si servicii conexe | ||||||
| DA24803821 | MUNICIPIUL BRAD CUI: 4374962 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71410000-5 | 31.12.2019 | 30,240 |
| Contract object: intocmire puz | ||||||
| DA24803863 | MUNICIPIUL BRAD CUI: 4374962 | C&M GEPROTIM SRL CUI: 11546050 | servicii | 71410000-5 | 31.12.2019 | 38,400 |
| Contract object: intocmire puz | ||||||
| DA23579722 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | C&M GEPROTIM SRL CUI: 11546050 | furnizare | 71220000-6 | 29.07.2019 | 24,000 |
| Contract object: documentatiei obtinere aviz isu | ||||||
- 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