| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36277472 | COMUNA PODENI CUI: 4484477 | PRIMSIM SRL CUI: 16045530 | servicii | 79418000-7 | 08.08.2024 | 9,839 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA35415501 | COMUNA IZVOARELE CUI: 4716771 | PRIMSIM SRL CUI: 16045530 | servicii | 71322200-3 | 03.04.2024 | 101,000 |
| Contract object: proiect tehnic | ||||||
| DA35415250 | COMUNA IZVOARELE CUI: 4716771 | PRIMSIM SRL CUI: 16045530 | servicii | 71322200-3 | 03.04.2024 | 15,000 |
| Contract object: studiu fezabilitate | ||||||
| DA35355255 | COMUNA FARCAS CUI: 4553569 | PRIMSIM SRL CUI: 16045530 | servicii | 71322200-3 | 26.03.2024 | 15,000 |
| Contract object: studiu de fezabilitate extindere retea de apa | ||||||
| DA33888102 | APAREGIO GORJ SA CUI: 20415711 | PRIMSIM SRL CUI: 16045530 | furnizare | 31211100-9 | 28.08.2023 | 6,890 |
| Contract object: softstarter ds7-340sx032n0-n | ||||||
| DA33468171 | COMUNA PIELESTI CUI: 4553992 | PRIMSIM SRL CUI: 16045530 | servicii | 71356200-0 | 15.06.2023 | 3,361 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||||
| DA33212464 | COMUNA PIELESTI CUI: 4553992 | PRIMSIM SRL CUI: 16045530 | furnizare | 31127000-2 | 10.05.2023 | 251,193 |
| Contract object: achizitionare si montaj generatoare electrice pentru ga1;ga2 pielesti si statia de apa campeni | ||||||
| DA32996048 | COMUNA PIELESTI CUI: 4553992 | PRIMSIM SRL CUI: 16045530 | servicii | 79933000-3 | 07.04.2023 | 9,000 |
| Contract object: achizitie servicii de expertiza tehnica si dali | ||||||
| DA31709659 | APAREGIO GORJ SA CUI: 20415711 | PRIMSIM SRL CUI: 16045530 | furnizare | 30231320-6 | 26.10.2022 | 11,382 |
| Contract object: instalare si programare controler statie pompare | ||||||
| DA29942972 | COMUNA CURTISOARA CUI: 5139736 | PRIMSIM SRL CUI: 16045530 | servicii | 71319000-7 | 15.02.2022 | 5,000 |
| Contract object: servicii de expertiza | ||||||
| DA29715876 | ORAS VANJU-MARE CUI: 7536970 | PRIMSIM SRL CUI: 16045530 | servicii | 79415200-8 | 04.01.2022 | 45,000 |
| Contract object: lucrari de prestari servicii de consultanta, urmarire a proiectarii, dirigentie de santier, proiecte | ||||||
| DA27445326 | ORAS VANJU-MARE CUI: 7536970 | PRIMSIM SRL CUI: 16045530 | servicii | 79933000-3 | 22.02.2021 | 73,000 |
| Contract object: expertiza tehnica si proiect continuare lucrari | ||||||
- 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