| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279680 | COMUNA BREBENI CUI: 4716763 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 29.09.2026 | 35,000 |
| Contract object: servicii proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40966325 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71520000-9 | 10.08.2026 | 9,500 |
| Contract object: servicii de dirigentie de santier si ssm | ||||||
| DA36268289 | COMUNA MORUNGLAV CUI: 4286429 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71500000-3 | 08.08.2024 | 6,000 |
| Contract object: servicii de proiectare si verificare proiect | ||||||
| DA36136640 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | EXPROINSTAL SRL CUI: 14156094 | servicii | 31311000-9 | 16.07.2024 | 5,000 |
| Contract object: servicii de proiectare-documentatie obtinere aviz dsp sistem alimentare cu apa | ||||||
| DA35315849 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71410000-5 | 21.03.2024 | 7,500 |
| Contract object: servicii de realizare (dali) pentru proiectul extind.canalizare sala sport fac.ed.fiz si sport vpfc | ||||||
| DA35316017 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71410000-5 | 21.03.2024 | 5,000 |
| Contract object: servicii de realizare (dali) pentru proiectul alim.apa sala sport fac.ed.fiz si sport | ||||||
| DA28488927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 02.08.2021 | 5,500 |
| Contract object: servicii de proiectare si obtinere-autorizatie securitate la incendiu - cia soparlita | ||||||
| DA28483500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 30.07.2021 | 5,500 |
| Contract object: servicii de proiectare-autorizatie securitate la incendiu - cia babiciu | ||||||
| DA28117142 | COMUNA VULPENI CUI: 4394803 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 07.06.2021 | 3,000 |
| Contract object: verificare proiect de distributie a gazelor naturale | ||||||
| DA28100305 | COMUNA DOBRETU CUI: 4491296 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 07.06.2021 | 3,000 |
| Contract object: achizitie servicii de verificare proiect distributie gaze | ||||||
| DA28122344 | COMUNA GAVANESTI CUI: 16607654 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 07.06.2021 | 3,000 |
| Contract object: servicii de verificare proiect distributie gaze vgd | ||||||
| DA28102289 | COMUNA OBOGA CUI: 4491253 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 02.06.2021 | 3,000 |
| Contract object: verificare proiect in faza p.a.c. distributie gaze naturale | ||||||
| DA28081484 | COMUNA CALUI CUI: 16560225 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 28.05.2021 | 3,000 |
| Contract object: servicii de verificare proiect distributie gaze | ||||||
| DA28033097 | COMUNA BALDOVINESTI CUI: 4286496 | EXPROINSTAL SRL CUI: 14156094 | furnizare | 71000000-8 | 25.05.2021 | 3,000 |
| Contract object: servicii de verificare proiect distributie gaze vgd | ||||||
| DA27186223 | SPITALUL ORASENESC BALS CUI: 4394846 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 29.12.2020 | 10,000 |
| Contract object: servicii de proiectare-aviz securitate la incendiu | ||||||
| DA25459835 | COMUNA REDEA CUI: 4286550 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 10.04.2020 | 28,000 |
| Contract object: servicii de proiectare | ||||||
| DA25303501 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71000000-8 | 19.03.2020 | 20,000 |
| Contract object: servicii de proiectare - reabilitare cladiri administrative si de invataman | ||||||
| DA24976166 | COMUNA REDEA CUI: 4286550 | EXPROINSTAL SRL CUI: 14156094 | servicii | 71300000-1 | 04.02.2020 | 28,000 |
| Contract object: servicii de proiectare - sf sistem alimentare cu apa | ||||||
- 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