| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40165038 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 73220000-0 | 09.04.2026 | 248,000 |
| Contract object: servicii consultanta- elaborare strategie interventie transfrontaliera - proiect interreg roua 00393 | ||||||
| DA36848347 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 05.11.2024 | 20,000 |
| Contract object: servicii de consultanta-program-cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA36847304 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 05.11.2024 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- delegare gestiune serviciu salubrizare | ||||||
| DA33708165 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 24.07.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-c10-i3-280,liceul teoretic bogdan voda,pnrr | ||||||
| DA33701626 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 24.07.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- c10-i3-347,scoala generala nr. 2, pnrr | ||||||
| DA33701683 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 24.07.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-c10-i3-1082, scoala profesionala nr. 4,pnrr | ||||||
| DA32454148 | ORASUL SALISTEA DE SUS CUI: 3627382 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 31.01.2023 | 15,000 |
| Contract object: consultanta depunere cerere finantare pnrr - educatie - c15 | ||||||
| DA28814565 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79400000-8 | 21.09.2021 | 30,000 |
| Contract object: servicii de consultanta afm | ||||||
| DA28644792 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 31.08.2021 | 30,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA26146966 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79411000-8 | 17.08.2020 | 120,000 |
| Contract object: servicii de management smis 122951 | ||||||
| DA26057601 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 03.08.2020 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA25727201 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 03.06.2020 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA23419170 | GOSCOM RA CUI: 2221040 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 03.07.2019 | 15,000 |
| Contract object: procedura de achizitie servicii de colectare, depozitare, selectare,transport si depozitare deseuri | ||||||
| DA23413030 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79418000-7 | 02.07.2019 | 100,000 |
| Contract object: servicii de consultanta pentru uat oras viseu de sus | ||||||
| DA20886963 | ORASUL VISEU DE SUS CUI: 3627641 | CALEN CONTEXPERT SRL CUI: 16606314 | servicii | 79411000-8 | 26.07.2018 | 8,800 |
| Contract object: servicii de consultanta pentru implementarea programelor operationale | ||||||
- 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