| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174439 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EKART SRL CUI: 14254939 | servicii | 71335000-5 | 14.09.2026 | 31,000 |
| Contract object: servicii elaborare doc. th. emitere autorizatie gospodarire ape - buzau | ||||||
| DA40570298 | COMUNA TOPLICENI CUI: 3662436 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 08.06.2026 | 4,500 |
| Contract object: documentatie tehnica aviz de exploatare agregate | ||||||
| DA40364545 | COMUNA RAMNICELU CUI: 2407907 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 12.05.2026 | 4,500 |
| Contract object: servicii de inginerie | ||||||
| DA39158004 | COMUNA JITIA CUI: 4350696 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 28.10.2025 | 6,000 |
| Contract object: servicii de inginerie | ||||||
| DA38655471 | COMUNA PODGORIA CUI: 2407893 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 07.08.2025 | 3,500 |
| Contract object: servicii de inginerie | ||||||
| DA38655545 | COMUNA PODGORIA CUI: 2407893 | EKART SRL CUI: 14254939 | servicii | 71351900-2 | 07.08.2025 | 4,000 |
| Contract object: servicii de geologie, de oceanografie si de hidrologie | ||||||
| DA38081516 | COMUNA MIRCEA VODA CUI: 4874739 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 13.05.2025 | 5,000 |
| Contract object: servicii de inginerie | ||||||
| DA37956432 | COMUNA SUTESTI CUI: 4342740 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 25.04.2025 | 4,000 |
| Contract object: achiz serv de intocm. documentatii tehnice pentru solicitarea avizelor de gospodarire a apelor puz | ||||||
| DA37956448 | COMUNA SUTESTI CUI: 4342740 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 25.04.2025 | 4,000 |
| Contract object: achiz serv de intocm. documentatii tehnice pentru solicitarea avizelor de gospodarire a apelor gaze | ||||||
| DA36255340 | COMUNA SUTESTI CUI: 4342740 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 06.08.2024 | 5,000 |
| Contract object: achizitie serv. de intocm. documentatii tehnice pentru solicitarea avizelor de gospodarire a apelor | ||||||
| DA36188991 | COMUNA MARGARITESTI CUI: 3662614 | EKART SRL CUI: 14254939 | furnizare | 71300000-1 | 25.07.2024 | 11,500 |
| Contract object: 1 documentatie autorizatie + 3 studii hidrogeologice | ||||||
| DA36198622 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 25.07.2024 | 5,000 |
| Contract object: servicii de inginerie | ||||||
| DA35793610 | COMUNA BALACEANU CUI: 2407869 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 24.05.2024 | 5,000 |
| Contract object: servicii de inginerie | ||||||
| DA35453956 | COMUNA RAMNICELU CUI: 4721255 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 08.04.2024 | 4,000 |
| Contract object: achizitie servicii elaborare documentatii tehnice obtinere aviz oga | ||||||
| DA33981862 | COMUNA TOPLICENI CUI: 3662436 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 13.09.2023 | 2,100 |
| Contract object: documentatie tehnica | ||||||
| DA33978480 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 11.09.2023 | 4,000 |
| Contract object: servicii de inginerie | ||||||
| DA33978392 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71351900-2 | 11.09.2023 | 3,500 |
| Contract object: servicii de hidrogeologie. | ||||||
| DA33060352 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EKART SRL CUI: 14254939 | servicii | 71335000-5 | 21.04.2023 | 9,800 |
| Contract object: gospodarire a apelor pentru canal magistral siret- baragan- tronsonul km 0+000- km 5+700 vrancea | ||||||
| DA33019077 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71351900-2 | 13.04.2023 | 7,000 |
| Contract object: servicii de hidrogeologie. | ||||||
| DA33006475 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 10.04.2023 | 4,000 |
| Contract object: servicii de inginerie | ||||||
| DA33004063 | COMUNA VIZIRU CUI: 4874747 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 10.04.2023 | 4,000 |
| Contract object: servicii de inginerie | ||||||
| DA32612838 | COMUNA RAMNICELU CUI: 2407907 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 20.02.2023 | 3,500 |
| Contract object: servicii de inginerie | ||||||
| DA32584888 | COMUNA PODGORIA CUI: 2407893 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 15.02.2023 | 3,500 |
| Contract object: servicii de inginerie | ||||||
| DA32014926 | COMUNA RAMNICELU CUI: 2407907 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 28.11.2022 | 4,500 |
| Contract object: servicii de inginerie | ||||||
| DA31112370 | COMUNA TOPLICENI CUI: 3662436 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 02.08.2022 | 2,100 |
| Contract object: documentatie tehnica aviz gospodarie a apelor | ||||||
- 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