| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31060817 | COMUNA EPURENI CUI: 3394112 | PROING SERV SRL CUI: 14617511 | servicii | 79314000-8 | 22.07.2022 | 5,000 |
| Contract object: sf, pt+cs, dtac pentru extindere retea iluminat public in loc. barlalesti, com. epureni, jud. vaslui | ||||||
| DA30827417 | ORAS NEGRESTI CUI: 13407333 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 16.06.2022 | 8,000 |
| Contract object: racordarea la reteaua electrica a obiectivului piata agroalimentara, str. pietei, nr. 3, oras negres | ||||||
| DA30094435 | COMUNA BOGDANESTI CUI: 4446686 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 10.03.2022 | 8,000 |
| Contract object: documentatie in vederea delegarii de gestiune a iluminatului public in com. bogdanesti, jud. vaslui | ||||||
| DA30082104 | COMUNA REBRICEA CUI: 3394228 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 04.03.2022 | 3,000 |
| Contract object: achizitie servicii proiectare pentru racordare retea electrica | ||||||
| DA28648161 | COMUNA BALTENI CUI: 4359385 | PROING SERV SRL CUI: 14617511 | servicii | 71241000-9 | 31.08.2021 | 7,000 |
| Contract object: stabilirea conditiilor de coexistenta dintre liniile electrice si strazi de interes local balteni | ||||||
| DA28246399 | COMUNA POGONESTI CUI: 16309070 | PROING SERV SRL CUI: 14617511 | servicii | 79314000-8 | 22.06.2021 | 1,500 |
| Contract object: alimentarea cu energie electrica in sistem pausal sistem video | ||||||
| DA25790988 | COMUNA BOGDANESTI CUI: 4446686 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 15.06.2020 | 7,000 |
| Contract object: stabilirea conditiilor de coexistenta dintre liniile electrice si obiectivulmodernizare drum comuna | ||||||
| DA22566127 | ORAS MURGENI CUI: 3337710 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 11.03.2019 | 5,000 |
| Contract object: extindere lea 0,4 kv de distributie publica si iluminat public oras murgeni, jud. vaslui | ||||||
| DA21653578 | COMUNA STANILESTI CUI: 3552093 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 05.11.2018 | 3,000 |
| Contract object: stabilirea conditiilor de coexistenta gradinita cu program normal pentru doua grupe sat stanilesti | ||||||
| DA21555122 | COMUNA PUNGESTI CUI: 4359393 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 24.10.2018 | 6,000 |
| Contract object: servicii de proiectare pentru proiecte de infrastructura extindere retele electrice de distributie | ||||||
| DA21496260 | COMUNA EPURENI CUI: 3394112 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 18.10.2018 | 1,500 |
| Contract object: servicii de proiectare a sistemelor de energie electica | ||||||
| DA21496634 | COMUNA EPURENI CUI: 3394112 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 18.10.2018 | 1,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA21496785 | COMUNA EPURENI CUI: 3394112 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 18.10.2018 | 1,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||||
| DA21233793 | COMUNA POCHIDIA CUI: 16396425 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 18.09.2018 | 4,000 |
| Contract object: extindere retea electrica de distributie j.t. in salceni, com. pochidia, jud. vaslui, faza ss | ||||||
| DA20131275 | COMUNA SOLESTI CUI: 3337583 | PROING SERV SRL CUI: 14617511 | servicii | 71323100-9 | 25.04.2018 | 2,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||||
| DA20024452 | COMUNA DRANCENI CUI: 3394333 | PROING SERV SRL CUI: 14617511 | servicii | 71300000-1 | 10.04.2018 | 10,000 |
| Contract object: studiu de coexistenta la obiectivul modernizare drumuri locale in comuna drinceni | ||||||
- 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