| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994419 | COMUNA UDA CLOCOCIOV CUI: 16380666 | ENE PROCONS SRL CUI: 17155506 | servicii | 71322000-1 | 14.08.2026 | 85,500 |
| Contract object: servicii de proiectare pentru fazele (dtad+dtac) si (pth+dde) - demolare si construire gradinita | ||||||
| DA37437125 | COMUNA VADASTRA CUI: 5139841 | ENE PROCONS SRL CUI: 17155506 | servicii | 71322000-1 | 07.02.2025 | 4,350 |
| Contract object: servicii de proiectare - desfiintare anexa c2 (cabina sportiva) - comuna vadastra , judetul olt | ||||||
| DA35498129 | COMUNA VADASTRA CUI: 5139841 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 12.04.2024 | 10,500 |
| Contract object: dirigentie de santier - cladire administrativa , judetul olt | ||||||
| DA34881554 | COMUNA VADASTRA CUI: 5139841 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 22.01.2024 | 23,500 |
| Contract object: dirigentie de santier pentru ob inv reabilitare moderata a caminului cultural din comuna vadastra | ||||||
| DA33257844 | COMUNA ORLEA CUI: 4394633 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 16.05.2023 | 93,000 |
| Contract object: dirigentie de santier pentru obiectivul :,,asfaltare drumuri comunale in comuna orlea,jud.olt,, | ||||||
| DA28000568 | COMUNA ORLEA CUI: 4394633 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 20.05.2021 | 4,588 |
| Contract object: servicii de dirientie pentru contruire alei pietonale dinn beton monolit pe strada valea dunarii | ||||||
| DA27959681 | COMUNA ORLEA CUI: 4394633 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 14.05.2021 | 5,556 |
| Contract object: servicii de dirigentie pentru lucrarea ,,reabilitare fost sediu primarie comuna orlea,judetul olt,, | ||||||
| DA26240508 | COMUNA ORLEA CUI: 4394633 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 02.09.2020 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru amenajari peisagistice | ||||||
| DA23726229 | COMUNA IZBICENI CUI: 5139868 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 27.08.2019 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru amenajari peisagistice | ||||||
| DA22546996 | COMUNA ORLEA CUI: 4394633 | ENE PROCONS SRL CUI: 17155506 | servicii | 71520000-9 | 06.03.2019 | 42,000 |
| Contract object: servicii de dirigentie pentru extindere sisteme de alimentare cu apa si canalizare menajera in orlea | ||||||
- 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