| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32945905 | COMUNA COLONESTI CUI: 4670194 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 05.04.2023 | 3,563 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA30999775 | COMUNA COLONESTI CUI: 4670194 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 12.07.2022 | 6,850 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA30920968 | COMUNA UNGURENI CUI: 4670240 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 29.06.2022 | 79,500 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA30278405 | COMUNA DAMUC CUI: 2614422 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 30.03.2022 | 49,500 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA30145182 | COMUNA UNGURENI CUI: 4670240 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 14.03.2022 | 89,700 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA29826513 | COMUNA COLONESTI CUI: 4670194 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 26.01.2022 | 12,000 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA29110094 | COMUNA UNGURENI CUI: 4670240 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 26.10.2021 | 68,500 |
| Contract object: servicii de proiectare | ||||||
| DA27969429 | COMUNA NEGRI CUI: 4535740 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 17.05.2021 | 68,700 |
| Contract object: documentatie tehnica faza dali pentru proiect centru medical, localitatea negri, judetul bacau | ||||||
| DA26396946 | COMUNA COLONESTI CUI: 4670194 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 21.09.2020 | 17,000 |
| Contract object: amenajare grup sanitar sat satul nou colonesti | ||||||
| DA26004532 | COMUNA COLONESTI CUI: 4670194 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 23.07.2020 | 13,500 |
| Contract object: documentatie construire grup sanitar - localitatea satu nou | ||||||
| DA24276407 | COMUNA SUTESTI CUI: 4342740 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 04.11.2019 | 69,650 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA23313873 | COMUNA PODURI CUI: 4278183 | IDETEC SRL CUI: 15374593 | servicii | 71200000-0 | 19.06.2019 | 24,000 |
| Contract object: servicii de arhitectura si servicii conexe | ||||||
| DA22396428 | COMUNA NEGRI CUI: 4535740 | IDETEC SRL CUI: 15374593 | servicii | 71241000-9 | 14.02.2019 | 83,900 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA22346843 | COMUNA UNGURENI CUI: 4670240 | IDETEC SRL CUI: 15374593 | servicii | 71241000-9 | 07.02.2019 | 69,500 |
| Contract object: servicii de arhitectura | ||||||
- 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