| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39043543 | COMUNA CUMPANA CUI: 4618170 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71520000-9 | 09.10.2025 | 78,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||||
| DA30764613 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71356200-0 | 15.06.2022 | 68,352 |
| Contract object: reabilitare, modernizare, extindere si dotare camin cultural in comuna poarta alba,aleea cantinei,ct | ||||||
| DA30747217 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71356200-0 | 06.06.2022 | 44,376 |
| Contract object: construire si dotare camin cultural, str. amurgului nr. 4, sat crisan, comuna crucea, jud constanta | ||||||
| DA27534648 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71356200-0 | 09.03.2021 | 9,500 |
| Contract object: reabilitarea, modernizarea si dotarea asezamantului cultural (camin cultural) din loc beidaud, tl | ||||||
| DA23293104 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71520000-9 | 13.06.2019 | 3,500 |
| Contract object: cumparare directa | ||||||
| DA22795034 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71520000-9 | 19.04.2019 | 18,000 |
| Contract object: servicii de supraveghere tehnica - ob 6 regularizare vale derea cumpana rest lucrari | ||||||
| DA22704589 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71520000-9 | 02.04.2019 | 7,800 |
| Contract object: servicii de supraveghere tehnica la constructii hidrotehnice | ||||||
| DA21088783 | COMUNA CUMPANA CUI: 4618170 | SUPERVISION CONSTRUCTION SRL CUI: 18936440 | servicii | 71520000-9 | 29.08.2018 | 36,000 |
| Contract object: serv de suprav lucrari ext retea alimentare cu apa si retea canalizare, com. cumpana, jud. cta | ||||||
- 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