| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40665477 | COMUNA CORNEREVA CUI: 3227742 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71322000-1 | 19.06.2026 | 3,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA38264998 | COMUNA CORNEREVA CUI: 3227742 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71242000-6 | 03.06.2025 | 2,500 |
| Contract object: servicii proiectare , estimare costuri | ||||||
| DA38138509 | COMUNA ARMENIS CUI: 3227980 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71242000-6 | 19.05.2025 | 10,000 |
| Contract object: servicii proiectare , estimare costuri | ||||||
| DA36278908 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 09.08.2024 | 5,000 |
| Contract object: dirigentie de santier | ||||||
| DA36255669 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 06.08.2024 | 2,000 |
| Contract object: demontare-montare gard colegiul national c.d.loga si spitalul municipal de urgenta caransebes, secti | ||||||
| DA35899455 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 11.06.2024 | 3,200 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA35903673 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 07.06.2024 | 2,000 |
| Contract object: dirigentie de santier | ||||||
| DA35539905 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 18.04.2024 | 62,500 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA35540413 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 18.04.2024 | 9,000 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA35540505 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 18.04.2024 | 29,000 |
| Contract object: servicii de supraveghere lucrari. | ||||||
| DA35524958 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 16.04.2024 | 28,000 |
| Contract object: servicii de dirigentie de santier pp4 | ||||||
| DA35409327 | COMUNA ARMENIS CUI: 3227980 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71242000-6 | 02.04.2024 | 10,000 |
| Contract object: servicii proiectare , estimare costuri | ||||||
| DA35268287 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 15.03.2024 | 2,800 |
| Contract object: servicii de supraveghere lucrari de modernizare trotuare strada cazarmii | ||||||
| DA35257138 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 14.03.2024 | 2,800 |
| Contract object: servicii de supraveghere lucrari de modernizare strazi ( aleea sportivilor, luta iovita, rapsodiei) | ||||||
| DA35231871 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 12.03.2024 | 1,500 |
| Contract object: servicii de dirigentie | ||||||
| DA35007349 | MUNICIPIUL CARANSEBES CUI: 3227947 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 09.02.2024 | 25,000 |
| Contract object: servicii de dirigentie | ||||||
| DA34955134 | COMUNA CORNEREVA CUI: 3227742 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 05.02.2024 | 13,200 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA34955137 | COMUNA CORNEREVA CUI: 3227742 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 05.02.2024 | 21,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA34805328 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 09.01.2024 | 4,000 |
| Contract object: diiriginte de santier pentru lucrarea de: reparatii rigole pluviale in municipiul caransebes | ||||||
| DA34112426 | COMUNA OBREJA CUI: 3227530 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 29.09.2023 | 3,300 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
| DA32764362 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 13.03.2023 | 6,780 |
| Contract object: dirigentie de santier spital bora | ||||||
| DA32209617 | COMUNA TEREGOVA CUI: 3227246 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 19.12.2022 | 1,000 |
| Contract object: servicii dirigentie de santier - infiintare teren de sport multifunctional liceu tehnologic | ||||||
| DA32209660 | COMUNA TEREGOVA CUI: 3227246 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 19.12.2022 | 16,197 |
| Contract object: servicii dirigentie de santier - reabilitare, modernizare si dotare liceu tehnologic cod smis 12491 | ||||||
| DA32209695 | COMUNA TEREGOVA CUI: 3227246 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 19.12.2022 | 19,533 |
| Contract object: servicii dirigentie de santier - reabilitare, modernizare si dotare liceu tehnologic cod smis 12231 | ||||||
| DA32209798 | COMUNA ZORLENTU MARE CUI: 3227343 | SABITECH-CONSULTING SRL CUI: 18101067 | servicii | 71520000-9 | 19.12.2022 | 5,042 |
| Contract object: servicii dirigentie de santier - lucrari de pavare si bordurare | ||||||
- 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