| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36821483 | COMUNA SERCAIA CUI: 4384575 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 30.10.2024 | 64,200 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA36006507 | COMUNA SAMBATA DE SUS CUI: 15578950 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 02.07.2024 | 91,138 |
| Contract object: servicii de supraveghere a calitatii lucrarilor de constructii (dirigentie de santier) | ||||||
| DA36050665 | COMUNA SAMBATA DE SUS CUI: 15578950 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 02.07.2024 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA35731476 | COMUNA CINCU CUI: 4443469 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 16.05.2024 | 1 |
| Contract object: dirigentie de santier | ||||||
| DA33111603 | COMUNA BECLEAN CUI: 4443426 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 26.04.2023 | 10,000 |
| Contract object: consultanta tehnica - lucrari canalizare | ||||||
| DA32917320 | COMUNA BECLEAN CUI: 4443426 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 31.03.2023 | 10,350 |
| Contract object: consultanta tehnica -modernizare renovare si dotare camine culturale beclean si calbor | ||||||
| DA28821052 | COMUNA BECLEAN CUI: 4443426 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 72224000-1 | 23.09.2021 | 65,000 |
| Contract object: dirigentie de santier | ||||||
| DA28496495 | COMUNA SAMBATA DE SUS CUI: 15578950 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71311100-2 | 03.08.2021 | 17,550 |
| Contract object: dirigentie de santier infiintare retea de canalizare pe dj104a pe raza localitatii sambata de sus | ||||||
| DA28071278 | COMUNA SAMBATA DE SUS CUI: 15578950 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71000000-8 | 28.05.2021 | 1 |
| Contract object: dirigentie de santier | ||||||
| DA20886084 | APA CANAL SIBIU SA CUI: 2684940 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71000000-8 | 23.07.2018 | 9,988 |
| Contract object: dirigentie de santier instalatii | ||||||
| DA20871466 | MUNICIPIUL FAGARAS CUI: 4384419 | IMOBCOMP ICI SRL CUI: 17852074 | servicii | 71520000-9 | 19.07.2018 | 500 |
| Contract object: servicii de supraveghere a calitatii lucrarilor de constructii (dirigentie de santier) | ||||||
- 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