| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39324558 | COMUNA VALEA LUNGA CUI: 4344554 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71354300-7 | 19.11.2025 | 1,000 |
| Contract object: actualizare date tehnice | ||||||
| DA36842393 | ORASUL GHIMBAV CUI: 4801362 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71241000-9 | 04.11.2024 | 176,470 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii suport | ||||||
| DA36758264 | MUNICIPIUL PLOIESTI CUI: 2844855 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71351810-4 | 23.10.2024 | 12,031 |
| Contract object: servicii de topografie si cadastru -3 imobile | ||||||
| DA36255327 | ORASUL GHIMBAV CUI: 4801362 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 06.08.2024 | 220,000 |
| Contract object: amenajare zona de agrement orasul ghimbav, jud. brasov | ||||||
| DA36233820 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71800000-6 | 05.08.2024 | 125,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA35684009 | MUNICIPIUL PLOIESTI CUI: 2844855 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71220000-6 | 13.05.2024 | 50,000 |
| Contract object: intocmire documentatii as-build | ||||||
| DA35347963 | MUNICIPIUL PLOIESTI CUI: 2844855 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 27.03.2024 | 135,000 |
| Contract object: elaborare dad, pentru bunul imobil pod km 2+090 (10+950) l304 n | ||||||
| DA35322682 | COMUNA SAVENI CUI: 4365336 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71241000-9 | 21.03.2024 | 80,000 |
| Contract object: studiu de fezabilitate pentru apa-canal etapa v | ||||||
| DA34395239 | MUNICIPIUL PLOIESTI CUI: 2844855 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 79314000-8 | 30.10.2023 | 74,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie (inclusiv documentatii pentru avize) a | ||||||
| DA33578342 | COMUNA SAVENI CUI: 4365336 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71241000-9 | 04.07.2023 | 117,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii suport | ||||||
| DA32953947 | JUDETUL PRAHOVA CUI: 2842889 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71000000-8 | 06.04.2023 | 200,000 |
| Contract object: elab/reviz/actualizare doc. tehnico-economice retele edilitare | ||||||
| DA32886977 | MUNICIPIUL CARACAL CUI: 4395175 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 79930000-2 | 27.03.2023 | 230,000 |
| Contract object: elaborare documentatii piste biciclete | ||||||
| DA32806149 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71800000-6 | 17.03.2023 | 28,000 |
| Contract object: asistenta tehnica in relocare echipamente | ||||||
| DA32599023 | MUNICIPIUL PLOIESTI CUI: 2844855 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71244000-0 | 17.02.2023 | 114,000 |
| Contract object: actualizare indicatori tehnico economici | ||||||
| DA31676460 | COMUNA SAVENI CUI: 4365336 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71241000-9 | 19.10.2022 | 117,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii suport | ||||||
| DA30755000 | COMUNA CORBI CUI: 4318296 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 79400000-8 | 06.06.2022 | 83,000 |
| Contract object: finantare nerambursabila progr. statii de reincarcare pentru vehicule electrice in localitati-afm | ||||||
| DA30580559 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 73220000-0 | 12.05.2022 | 130,000 |
| Contract object: consultanta pentru depunerea cererii de finantare | ||||||
| DA30574281 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71319000-7 | 12.05.2022 | 130,000 |
| Contract object: servicii de intocmire a unui raport de expertiza tehnica (evaluare calitativa) a unei cladiri. | ||||||
| DA30337450 | COMUNA MIHAESTI CUI: 4122540 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 07.04.2022 | 130,000 |
| Contract object: sf extindere retea canalizare satele vacarea si valea popii | ||||||
| DA30175825 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71312000-8 | 17.03.2022 | 12,000 |
| Contract object: expertiza tehnica constructii | ||||||
| DA30151014 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 16.03.2022 | 33,655 |
| Contract object: servicii de proiectare-construire chesoane pentru colectare ape meteorice | ||||||
| DA29707950 | JUDETUL IALOMITA CUI: 4231776 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 03.01.2022 | 95,000 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantul | ||||||
| DA29492917 | JUDETUL IALOMITA CUI: 4231776 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 79314000-8 | 15.12.2021 | 33,613 |
| Contract object: servicii de elaborare documentatie tehnica faza sf si documentatii pt obtinerea de avize/acorduri | ||||||
| DA28827660 | ORASUL MOLDOVA NOUA CUI: 3227955 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 79314000-8 | 23.09.2021 | 14,820 |
| Contract object: actualizare sf infiintare retea alimentare cu apa in localitatea moldovita | ||||||
| DA28795495 | COMUNA GURA TEGHII CUI: 2810909 | INTERGROUP ENGINEERING SRL CUI: 13215737 | servicii | 71322000-1 | 20.09.2021 | 14,000 |
| Contract object: adaptare la teren solutie tehnica pentru un obiectiv de investitii de interes local | ||||||
- 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