| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764947 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317200-5 | 06.07.2026 | 2,200 |
| Contract object: servicii de asistenta tehnica pe linie ssm | ||||||
| DA36937410 | COMUNA CIUMEGHIU CUI: 4641300 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 15.11.2024 | 108,000 |
| Contract object: servicii de coordonare ssm pe faza de executie | ||||||
| DA35178264 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317200-5 | 06.03.2024 | 2,000 |
| Contract object: servicii de asistenta tehnica pe linie ssm | ||||||
| DA34295760 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 20.10.2023 | 1,700 |
| Contract object: servicii de asistenta si consultanta tehnica pe linie de ssm | ||||||
| DA32517928 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317210-8 | 08.02.2023 | 1,800 |
| Contract object: servicii de asistenta tehnica pe linie ssm | ||||||
| DA31940854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ERISEC SRL CUI: 15268657 | servicii | 79417000-0 | 21.11.2022 | 48,000 |
| Contract object: ssm -realizare retele de apa in comuna gepiu, localitatile gepiu si bicaci, judetul bihor | ||||||
| DA30395827 | COMUNA DIOSIG CUI: 4820283 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 14.04.2022 | 60,000 |
| Contract object: servicii de coordonare ssm pe faza de executie | ||||||
| DA29963161 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ERISEC SRL CUI: 15268657 | servicii | 79417000-0 | 17.02.2022 | 60,000 |
| Contract object: extindere retea de alimentare cu apa in comuna tarnova, judetul arad | ||||||
| DA29908886 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317210-8 | 09.02.2022 | 1,800 |
| Contract object: servicii de asistenta tehnica pe linie ssm | ||||||
| DA28765862 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 15.09.2021 | 1,600 |
| Contract object: servicii de asistenta si consultanta tehnica pe linie de ssm | ||||||
| DA27367653 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317210-8 | 11.02.2021 | 1,600 |
| Contract object: servicii de asistenta tehnica pe linie ssm | ||||||
| DA25018109 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317210-8 | 12.02.2020 | 1,600 |
| Contract object: servicii de asistenta tehica pe linie ssm | ||||||
| DA24928194 | COMUNA DIOSIG CUI: 4820283 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 28.01.2020 | 11,000 |
| Contract object: servicii de coordonare ssm pe faza de executie | ||||||
| DA24928232 | COMUNA DIOSIG CUI: 4820283 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 28.01.2020 | 11,000 |
| Contract object: servicii de coordonare ssm pe faza de executie | ||||||
| DA24013644 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 03.10.2019 | 1,430 |
| Contract object: servicii de asistenta tehnica pe linie de ssm | ||||||
| DA22406194 | ORAS SACUENI CUI: 4593474 | ERISEC SRL CUI: 15268657 | servicii | 71317210-8 | 14.02.2019 | 1,600 |
| Contract object: servicii de asistenta tehnica pe linie de ssm pentru uat oras sacueni | ||||||
| DA22272657 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ERISEC SRL CUI: 15268657 | servicii | 71317000-3 | 23.01.2019 | 1,230 |
| Contract object: servicii de asistenta tehnica pe linie de ssm | ||||||
- 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