| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36296811 | COMUNA TRAIAN CUI: 4568659 | SADPRO SRL CUI: 17799590 | servicii | 71200000-0 | 13.08.2024 | 20,000 |
| Contract object: prestari servicii de asistenta tehnica din partea proiectantului | ||||||
| DA36046810 | COMUNA ISLAZ CUI: 4652805 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 02.07.2024 | 30,000 |
| Contract object: serv. asistenta tehnica din partea proiectant reabilit,moderniz si dotare scoala 1 islaz | ||||||
| DA34635577 | COMUNA SEGARCEA VALE CUI: 4568640 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 06.12.2023 | 14,000 |
| Contract object: prestari servicii de proiectare : extindere sediu primarie -corp c1 cu un corp de cladire parter | ||||||
| DA33491445 | COMUNA ISLAZ CUI: 4652805 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 20.06.2023 | 110,000 |
| Contract object: prestari servicii de proiectare (p.t. + d.e. reabilitare scoala 1 islaz - corp c2) | ||||||
| DA33438039 | COMUNA TRAIAN CUI: 4568659 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 12.06.2023 | 85,000 |
| Contract object: achizitionare prestari servicii de proiectare | ||||||
| DA32804281 | COMUNA TRAIAN CUI: 4568659 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 15.03.2023 | 40,000 |
| Contract object: achizitionare servicii de proiectare reabilitare termica scoala gimnaziala traian, comuna traian | ||||||
| DA32608839 | COMUNA ISLAZ CUI: 4652805 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 17.02.2023 | 30,000 |
| Contract object: intocmire documentatie d.a.l.i. ptr. reabilit scoala 1 corp c2 islaz | ||||||
| DA30275784 | COMUNA SEGARCEA VALE CUI: 4568640 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 30.03.2022 | 35,000 |
| Contract object: prestari servicii proiectare | ||||||
| DA30046444 | COMUNA SEGARCEA VALE CUI: 4568640 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 28.02.2022 | 35,000 |
| Contract object: prestari servicii proiectare | ||||||
| DA29946561 | COMUNA ISLAZ CUI: 4652805 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 15.02.2022 | 35,000 |
| Contract object: prestari servicii de proiectare | ||||||
| DA23912773 | COMUNA CILIENI CUI: 5102346 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 25.09.2019 | 25,000 |
| Contract object: intocmire de documente tehnice pe specialitati, realizarea planurilor de executie si intocmirea docu | ||||||
| DA23925707 | COMUNA BECIU CUI: 16380674 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 23.09.2019 | 21,000 |
| Contract object: servicii de proiectare arhitecturala | ||||||
| DA21601417 | COMUNA CILIENI CUI: 5102346 | SADPRO SRL CUI: 17799590 | servicii | 71220000-6 | 31.10.2018 | 7,000 |
| Contract object: servicii de proiectare teren multifunctional | ||||||
- 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