| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38276841 | ORASUL URLATI CUI: 2844189 | CREDO DESIGN SRL CUI: 16011685 | servicii | 79314000-8 | 05.06.2025 | 270,000 |
| Contract object: dali renovare si modernizare sediu primarie orasul urlati, judetul prahova | ||||||
| DA38083594 | PAROHIA ORTODOXA SFANTUL IERARH NICOLAE -HUNEDOARA II CUI: 4633838 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 14.05.2025 | 270,000 |
| Contract object: dali pentru consolidare, restaurare biserica sfantul nicolae hunedoara | ||||||
| DA34734015 | PAROHIA GALESESTI CUI: 6092259 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 20.12.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnice faza dali sf | ||||||
| DA34497780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 15.11.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnice | ||||||
| DA33491122 | COMUNA RODNA CUI: 4512321 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 20.06.2023 | 262,000 |
| Contract object: servicii intocmire documentatii tehnico economice fazele dtac pt | ||||||
| DA33491142 | COMUNA RODNA CUI: 4512321 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 20.06.2023 | 45,000 |
| Contract object: servicii intocmire documentatii tehnico economice | ||||||
| DA33438861 | SFANTA MANASTIRE COZIA CUI: 22272162 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 16.06.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnico-economice faza dali | ||||||
| DA33207225 | SFANTA MANASTIRE COZIA CUI: 22272162 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 10.05.2023 | 270,000 |
| Contract object: servicii intocmire documentatii tehnico-economice faza dali | ||||||
| DA31961840 | ORAS MIOVENI CUI: 4318199 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 22.11.2022 | 270,000 |
| Contract object: restaurarea si reamenajarea ansamblului bisericii sf. gheorghe - mioveni, judetul arges - serv. pt | ||||||
| DA31706820 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 25.10.2022 | 269,500 |
| Contract object: documetatii faza dali pentru unitati de invatamant | ||||||
| DA31189739 | COMUNA ISLAZ CUI: 4652805 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 16.08.2022 | 67,225 |
| Contract object: serv de intocmire docum. tehn. dali ptr restaurare monum comem. al revol. de la 1848 de la islaz | ||||||
| DA30739024 | COMUNA ISLAZ CUI: 4652805 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 02.06.2022 | 101,680 |
| Contract object: serv. intocm. doc. dali/sf+exp tehn. biserica sf. trei ierarhi islaz | ||||||
| DA30478719 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 29.04.2022 | 42,000 |
| Contract object: intocmire proiect tehnic iluminat arhitectural | ||||||
| DA30333527 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 06.04.2022 | 45,000 |
| Contract object: intocmire documentatii faza dali pentru monumente de for public | ||||||
| DA29766851 | PAROHIA BORA CUI: 23513323 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 14.01.2022 | 132,500 |
| Contract object: servicii proiectare faza dali sf | ||||||
| DA28124457 | ORAS MIOVENI CUI: 4318199 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 07.06.2021 | 132,500 |
| Contract object: restaurarea si reamenajarea ansamblului bisericii sf. gheorghe - mioveni | ||||||
| DA22980037 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71200000-0 | 10.05.2019 | 27,500 |
| Contract object: servicii de intocmire documentatii tehnice pt. interventii de urgenta | ||||||
| DA21522552 | COMUNA CORNU CUI: 2845680 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71356200-0 | 22.10.2018 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului_monument de for public | ||||||
| DA21046959 | MUNICIPIUL TG - JIU CUI: 4956065 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71247000-1 | 22.08.2018 | 25,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA20428411 | COMUNA RODNA CUI: 4512321 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71221000-3 | 24.05.2018 | 132,500 |
| Contract object: documentatii tehnice faza dali/sf monument istoric cat a | ||||||
| DA20398224 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71421000-5 | 23.05.2018 | 132,300 |
| Contract object: intocmire et si dali la obiectivul amenajare peisagistica parc municipal si reabilitare monument | ||||||
| DA20397689 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71322000-1 | 23.05.2018 | 132,000 |
| Contract object: intocmire et si dali pentru reabilitarea centrului administrativ din tr. magurele | ||||||
| DA20335401 | COMUNA CORNU CUI: 2845680 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71000000-8 | 14.05.2018 | 1,500 |
| Contract object: servicii actualizare analiza cost-beneficiu | ||||||
| DA20042441 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71221000-3 | 12.04.2018 | 132,000 |
| Contract object: servicii de proiectare pentru urmarirea comportarii / mentenanta / interventii - monumente unesco | ||||||
| DA20010797 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CREDO DESIGN SRL CUI: 16011685 | servicii | 71221000-3 | 05.04.2018 | 132,300 |
| Contract object: achizitie servicii de proiectare expertiza tehnica si dali la obiectiv creare centru pt tineret | ||||||
- 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