| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40695220 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 24.06.2026 | 2,450 |
| Contract object: servicii de proservicii de proiectiectare instalatie gaze naturale si avizare tehnica atestata mdrap | ||||||
| DA40220311 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 22.04.2026 | 26,000 |
| Contract object: servicii de intomire doc. de extindere a instalatiilor gn (ambulatoriu) | ||||||
| DA39221444 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 07.11.2025 | 800 |
| Contract object: servicii de proiectare instalatie gaze naturale si avizare tehnica atestata mdrap | ||||||
| DA38536661 | COMUNA CLEJA CUI: 4455536 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 16.07.2025 | 107,500 |
| Contract object: intocmirea documentatii tehnice in faza de dtac, dtoe, pth+de si verificare atestata anre | ||||||
| DA37799646 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 01.04.2025 | 1,261 |
| Contract object: intocmirea documentatii tehnice in faza de pth+de si verificare atestata mdrap | ||||||
| DA36727172 | COMUNA SASCUT CUI: 4353161 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 16.10.2024 | 113,000 |
| Contract object: intocmirea documentatii tehnice in faza de dtac, dtoe, pth+de si verificare atestata anre | ||||||
| DA36246429 | COMUNA SASCUT CUI: 4353161 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 07.08.2024 | 3,000 |
| Contract object: servicii de proiectare extinderi retele de distributie gaze naturale - concesiune existenta | ||||||
| DA36128466 | COMUNA MAGURA CUI: 4455080 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 15.07.2024 | 6,250 |
| Contract object: servicii de proiectare retea distributie gn str depozitului com. magura | ||||||
| DA35736076 | COMUNA CLEJA CUI: 4455536 | KOT PROEX SRL CUI: 13152620 | servicii | 79314000-8 | 17.05.2024 | 53,000 |
| Contract object: sisteme de distributie gaze naturale | ||||||
| DA35435169 | COMUNA SASCUT CUI: 4353161 | KOT PROEX SRL CUI: 13152620 | servicii | 71241000-9 | 05.04.2024 | 50,000 |
| Contract object: sisteme de distributie gaze naturale | ||||||
| DA35433917 | COMUNA ZORLENI CUI: 3552107 | KOT PROEX SRL CUI: 13152620 | servicii | 71241000-9 | 04.04.2024 | 30,000 |
| Contract object: actualizare studiu de fezabilitate conform hg 907/2016 | ||||||
| DA34157392 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 04.10.2023 | 2,297 |
| Contract object: servicii de proiectare si avizare instalatii utilizare gaze | ||||||
| DA34061378 | COMUNA SASCUT CUI: 4353161 | KOT PROEX SRL CUI: 13152620 | servicii | 71315210-4 | 20.09.2023 | 1,100 |
| Contract object: servicii de intocmire documentatii gaz | ||||||
| DA33127653 | COMUNA CLEJA CUI: 4455536 | KOT PROEX SRL CUI: 13152620 | servicii | 71322000-1 | 28.04.2023 | 71,000 |
| Contract object: servicii de proiectare retele de distributie gaze naturale | ||||||
| DA32884421 | COMUNA HEMEIUS CUI: 4352832 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 27.03.2023 | 5,500 |
| Contract object: achizitie documentatie gaz pt bransare liceu hemeius | ||||||
| DA30354614 | COMUNA CLEJA CUI: 4455536 | KOT PROEX SRL CUI: 13152620 | servicii | 71241000-9 | 08.04.2022 | 7,336 |
| Contract object: servicii de consultanta in domeniul retelelor de distributie gaze naturale | ||||||
| DA29942338 | COMUNA TUTORA CUI: 4540224 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 14.02.2022 | 39,980 |
| Contract object: servicii de proiectare extinderea retelei de gaze naturale in satele chiperesti si opriseni | ||||||
| DA29611764 | COMUNA RACOVA CUI: 4455226 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 17.12.2021 | 21,276 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA29411852 | COMUNA HEMEIUS CUI: 4352832 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 02.12.2021 | 2,200 |
| Contract object: achizitie servicii proiectare modificare traseu conducta gaze naturale podet fantanele | ||||||
| DA29053930 | COMUNA SASCUT CUI: 4353161 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 20.10.2021 | 62,227 |
| Contract object: servicii de proiectare extinderi retele de distributie gaze naturale in vederea concesionarii sistem | ||||||
| DA28507895 | COMUNA ZORLENI CUI: 3552107 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 04.08.2021 | 29,980 |
| Contract object: studiu fezabilitate dezvoltarea sistemului de distributie gaze naturale in sat popeni comuna zorleni | ||||||
| DA28374229 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 13.07.2021 | 4,480 |
| Contract object: servicii de proiectare instalatie de utilizare gaze naturale pentru gradinita cu doua sali de grupa | ||||||
| DA27572476 | COMUNA MARGINENI CUI: 4591627 | KOT PROEX SRL CUI: 13152620 | servicii | 71310000-4 | 15.03.2021 | 2,300 |
| Contract object: servicii de consultanta tehnica -infiintare sistem de distributie gaze naturale - sat poiana | ||||||
| DA27280869 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 25.01.2021 | 3,500 |
| Contract object: serviciu de proiectare pentru executie utilizare gaze scoala mihail andrei si gradinita | ||||||
| DA26779588 | ORASUL BUHUSI CUI: 4535953 | KOT PROEX SRL CUI: 13152620 | servicii | 71322200-3 | 10.11.2020 | 1,278 |
| Contract object: servicii de proiectare instalatie de utilizare gaze naturale | ||||||
- 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