| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26754160 | JUDETUL BUZAU CUI: 3662495 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71520000-9 | 06.11.2020 | 13,700 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA25906560 | JUDETUL GIURGIU CUI: 4938042 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71322000-1 | 09.07.2020 | 5,042 |
| Contract object: proiectare: actualizare deviz general pentru tarif orar manopera conform oug nr.114/2108, cu modific | ||||||
| DA25447584 | JUDETUL GIURGIU CUI: 4938042 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71319000-7 | 14.04.2020 | 6,723 |
| Contract object: ,,proiectare: actualizare expertiza tehnica pentru obiectivul de investitii modernizare dj 601 | ||||||
| DA25402496 | ORAS SINGEORZ-BAI CUI: 4347321 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71315400-3 | 31.03.2020 | 30,000 |
| Contract object: servicii de verificare a proiectarii | ||||||
| DA23546797 | JUDETUL HUNEDOARA CUI: 4374474 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71319000-7 | 23.07.2019 | 10,000 |
| Contract object: actualizare expertiza tehnica pe dj 706a: ilia- sarbi- branisca- paulis lunca- bejan | ||||||
| DA23546563 | JUDETUL HUNEDOARA CUI: 4374474 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71319000-7 | 23.07.2019 | 10,000 |
| Contract object: actualizare expertiza tehnica pe dj 761: soimus- barsau- certeju de sus- sacaramb- geoagiu bai | ||||||
| DA20579794 | COMUNA FLORESTI CUI: 4485391 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71356200-0 | 12.06.2018 | 132,000 |
| Contract object: servicii de asistenta tehnica pt drum de legatura varianta sud, comuna floresti, judetul cluj | ||||||
| DA20580580 | COMUNA FLORESTI CUI: 4485391 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71322000-1 | 12.06.2018 | 132,000 |
| Contract object: servicii de revizie/actualizare pt si dde pentru drum de legatura varianta sud, com. floresti, cluj | ||||||
| DA20558708 | COMUNA FLORESTI CUI: 4485391 | BONIFICA SPA FINTECNA GRUPPO IRI REPREZENTATA FISCAL DE CATRE CONSILIER CONSTRUCT SRL CUI: 14276090 | servicii | 71319000-7 | 11.06.2018 | 80,000 |
| Contract object: servicii de expertizare tehnica investitia drum de legatura varianta sud, com floresti, jud cluj | ||||||
- 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