| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26674924 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 28.10.2020 | 500 |
| Contract object: servicii de supraveghere a lucrarilor de montare borduri. | ||||||
| DA26675851 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 28.10.2020 | 2,500 |
| Contract object: servicii de supraveghere a lucrarilor pentru reparatii suprafete intinse cu mixtura asfaltica | ||||||
| DA26675664 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 28.10.2020 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor de repatatii cu mixtura asfaltica | ||||||
| DA26676464 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 28.10.2020 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor de asanare suprafete burdusite | ||||||
| DA25566660 | COMUNA COVASANT CUI: 3520253 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 06.05.2020 | 5,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA25348283 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 24.03.2020 | 6,500 |
| Contract object: servicii de supraveghere a lucrarilor de reabilitare str. campiei si spiru haret | ||||||
| DA25348064 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 24.03.2020 | 6,500 |
| Contract object: servicii de supraveghere a lucrarilor de asfaltare str garii si str c-tin brancoveanu si str 10 | ||||||
| DA24264509 | ORAS SANTANA CUI: 3520121 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 01.11.2019 | 3,000 |
| Contract object: servicii de as.teh. din partea dirigintelui de santier ,,modernizare parcare str.campului | ||||||
| DA24079011 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 11.10.2019 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru lucrari de plombari cu mixtura asfaltica | ||||||
| DA24078713 | ORAS PANCOTA CUI: 3518911 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 10.10.2019 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru lucrari de asanare suprafete burdusite | ||||||
| DA22155052 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | VIA ROUTE IT SRL CUI: 18421940 | furnizare | 30125000-1 | 20.12.2018 | 832 |
| Contract object: fuser unit xerox wcm118,drum unit xerox wc m118 | ||||||
| DA21867424 | COMUNA SECUSIGIU CUI: 3519577 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 27.11.2018 | 25,500 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de modernizare si asfaltare strazi | ||||||
| DA21463300 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 72611000-6 | 15.10.2018 | 4,200 |
| Contract object: servicii de asistenta, mentenanta pentru calculatoare, laptopuri, imprimante, copiatoare si scanere | ||||||
| DA21208535 | COMUNA SINTEA MARE CUI: 3519321 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 14.09.2018 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor: reparatii capitale strazi in comuna sintea mare | ||||||
| DA21208562 | COMUNA SINTEA MARE CUI: 3519321 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 14.09.2018 | 5,500 |
| Contract object: servici de supraveghere lucrari : amenajare drum de acces la statia de epurare in comuna sintea mare | ||||||
| DA21208677 | COMUNA SINTEA MARE CUI: 3519321 | VIA ROUTE IT SRL CUI: 18421940 | servicii | 71520000-9 | 14.09.2018 | 2,800 |
| Contract object: servicii de supraveghere a lurarilor:trotuare in comuna sintea mare, judetul arad | ||||||
- 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