| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014745 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45233226-9 | 19.08.2026 | 62,975 |
| Contract object: drum legatura cav calan - str. furnalistului | ||||||
| DA38379260 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | PROSERV SA CUI: 14552617 | lucrari | 45000000-7 | 20.06.2025 | 146,440 |
| Contract object: refacere retea termica colegiul national pedagogic regina maria deva | ||||||
| DA35158919 | MUNICIPIUL DEVA CUI: 4374393 | PROSERV SA CUI: 14552617 | furnizare | 37400000-2 | 01.03.2024 | 24,788 |
| Contract object: achizitionare produse - dotari sportive pentru scoala saguna | ||||||
| DA33673818 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PROSERV SA CUI: 14552617 | lucrari | 45232400-6 | 18.07.2023 | 82,315 |
| Contract object: sga hd_proiectare si executie sistem de canalizare ape uzate la sediul formatiei baraj cincis | ||||||
| DA32032865 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PROSERV SA CUI: 14552617 | lucrari | 45232150-8 | 29.11.2022 | 102,068 |
| Contract object: alimentare cu apa potabila la sediul formatiei baraj cincis | ||||||
| DA30293435 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 60182000-7 | 01.04.2022 | 1,500 |
| Contract object: camion | ||||||
| DA30284324 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43200000-5 | 31.03.2022 | 90 |
| Contract object: buldoexcavator jcb 3cx | ||||||
| DA29446019 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PROSERV SA CUI: 14552617 | lucrari | 45453000-7 | 06.12.2021 | 3,256 |
| Contract object: lucrari de reparatii la grup sanitar si oficiu anexa sediu atcp hd | ||||||
| DA29290471 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45453000-7 | 17.11.2021 | 7,592 |
| Contract object: reparatii acoperis bloc9, str. florilor-calan | ||||||
| DA29233245 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 34100000-8 | 11.11.2021 | 110 |
| Contract object: autobasculanta | ||||||
| DA29186270 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43260000-3 | 05.11.2021 | 140 |
| Contract object: inchiriere utilaj - excavator | ||||||
| DA29138423 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43262100-8 | 29.10.2021 | 110 |
| Contract object: buldoexcavator komatsu cu picon | ||||||
| DA29032400 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PROSERV SA CUI: 14552617 | lucrari | 45453000-7 | 18.10.2021 | 8,118 |
| Contract object: lucrari reparatii curente atcp hunedoara | ||||||
| DA28303564 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45453000-7 | 30.06.2021 | 25,176 |
| Contract object: lucrari de reparatii bloc 11, si blocul 17 str. florilor-calan interventi de remediere | ||||||
| DA28293404 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45453000-7 | 29.06.2021 | 25,176 |
| Contract object: lucrari de reparatii bloc 11, si blocul 17 str. florilor-calan interventi de remediere | ||||||
| DA28026815 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45453100-8 | 21.05.2021 | 11,829 |
| Contract object: reparatii la casa poarta - sit industrial calan | ||||||
| DA27775747 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | furnizare | 44114200-4 | 14.04.2021 | 21,008 |
| Contract object: placi carosabile | ||||||
| DA27720636 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | furnizare | 44114200-4 | 06.04.2021 | 12,000 |
| Contract object: placi carosabile | ||||||
| DA26941455 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43210000-8 | 02.12.2020 | 110 |
| Contract object: buldoexcavator komatsu cu picon | ||||||
| DA26893431 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 34142300-7 | 24.11.2020 | 110 |
| Contract object: autobasculanta | ||||||
| DA26855399 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 16700000-2 | 19.11.2020 | 50 |
| Contract object: tractor cu remorca | ||||||
| DA26855486 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43251000-7 | 19.11.2020 | 50 |
| Contract object: bobcat | ||||||
| DA26820229 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 60182000-7 | 16.11.2020 | 60 |
| Contract object: miniexcavator | ||||||
| DA26820160 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 43315000-4 | 16.11.2020 | 65 |
| Contract object: cilindru compactor 5 t | ||||||
| DA26807440 | SOIM CONS SRL CUI: 27251055 | PROSERV SA CUI: 14552617 | servicii | 34134200-7 | 12.11.2020 | 1,500 |
| Contract object: camion | ||||||
- 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