| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36540532 | JUDETUL SALAJ CUI: 4494764 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79419000-4 | 19.09.2024 | 75,000 |
| Contract object: servicii de evaluare tehnica si financiara prin experti cooptati in cadrul proced. de achizitie publ | ||||||
| DA34962345 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 05.02.2024 | 138,000 |
| Contract object: servicii expertiza achizitii cf rn199 | ||||||
| DA33963325 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 07.09.2023 | 55,500 |
| Contract object: servicii expertiza achizitii | ||||||
| DA27053360 | MUNICIPIUL CODLEA CUI: 4777108 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79400000-8 | 14.12.2020 | 14,500 |
| Contract object: servicii de consultanta privind intocmirea si depunerea crererii de finantare pt accesare fonduri | ||||||
| DA26749767 | ORASUL RUPEA CUI: 4443388 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79421200-3 | 05.11.2020 | 14,500 |
| Contract object: servicii de consultanta | ||||||
| DA26423006 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 24.09.2020 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA25844957 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 24.06.2020 | 37,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - materiale medicale | ||||||
| DA24543276 | ORAS INEU CUI: 3519020 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 29.11.2019 | 48,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA23910403 | ORASUL SEGARCEA CUI: 4554467 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79400000-8 | 20.09.2019 | 134,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||||
| DA22563332 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | IMPATTO MANAGEMENT SRL CUI: 16174020 | furnizare | 79418000-7 | 13.03.2019 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (servicii auxiliare achizitiei) | ||||||
| DA21617843 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | IMPATTO MANAGEMENT SRL CUI: 16174020 | furnizare | 79310000-0 | 01.11.2018 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - echipamente medicale | ||||||
| DA21351521 | ORAS CAMPENI CUI: 4331112 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79411000-8 | 04.10.2018 | 67,000 |
| Contract object: consultanta intocmire cerere finantare axa prioritara 8 - spitalul de boli cronice | ||||||
| DA21352701 | ORAS CAMPENI CUI: 4331112 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79411000-8 | 04.10.2018 | 67,000 |
| Contract object: consultanta intocmire cerere finantare axa prioritara 8 spitalul orasenesc cimpeni | ||||||
| DA21371438 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79310000-0 | 04.10.2018 | 23,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - echipamente medicale | ||||||
| DA20848946 | ORASUL TALMACIU CUI: 4270732 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 17.07.2018 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor (servicii auxiliare achizitiei) | ||||||
| DA20848983 | ORASUL TALMACIU CUI: 4270732 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 17.07.2018 | 14,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (servicii auxiliare achizitiei) | ||||||
| DA20451789 | ORASUL RUPEA CUI: 4443388 | IMPATTO MANAGEMENT SRL CUI: 16174020 | servicii | 79418000-7 | 25.05.2018 | 15,000 |
| Contract object: servicii auxiliare achizitiei pentru proiecte complexe | ||||||
- 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