| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40743772 | ORAS PECICA CUI: 3519550 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71328000-3 | 02.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||||
| DA40729037 | COMUNA NOJORID CUI: 4454999 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71328000-3 | 01.07.2026 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||||
| DA38081931 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71241000-9 | 13.05.2025 | 16,500 |
| Contract object: servicii de proiectare pt+de a gospodariei de apa spitalul municipal salonta | ||||||
| DA37504623 | ORAS PECICA CUI: 3519550 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71328000-3 | 19.02.2025 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||||
| DA37504461 | ORAS PECICA CUI: 3519550 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71328000-3 | 19.02.2025 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||||
| DA23939388 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71520000-9 | 24.09.2019 | 24,000 |
| Contract object: servicii de dirigentie de santier reabilitare bloc strada uzinelor oradea | ||||||
| DA23526560 | COMUNA VARADIA DE MURES CUI: 3519208 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71000000-8 | 18.07.2019 | 500 |
| Contract object: verificare proiecte instalatii termice si sanitare | ||||||
| DA22869886 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71200000-0 | 18.04.2019 | 23,970 |
| Contract object: intocmire documentatie de specialitate avizare/autorizare isu | ||||||
| DA22041956 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71200000-0 | 12.12.2018 | 9,635 |
| Contract object: intocmire documentatie de specialitate avizare/autorizare isu | ||||||
| DA21628350 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71200000-0 | 01.11.2018 | 13,893 |
| Contract object: intocmire documentatie de specialitate avizare/autorizare isu | ||||||
| DA20523707 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | PROINSTAL&SERV SRL CUI: 11774660 | servicii | 71200000-0 | 05.06.2018 | 8,615 |
| Contract object: intocmire documentatie de specialitate avizare/autorizare 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