| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36087997 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71319000-7 | 10.07.2024 | 25,000 |
| Contract object: expertiza tehnica structurala/functionala a cladirilor existente in vederea intocmirii certificatul | ||||||
| DA36094520 | COMUNA MADULARI CUI: 2573896 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71319000-7 | 09.07.2024 | 10,000 |
| Contract object: servicii de expertizare tehnica a constructiilor | ||||||
| DA36064120 | COMUNA PLESOI CUI: 16397889 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71322000-1 | 03.07.2024 | 100,000 |
| Contract object: servicii proiectare fazele: dali+dtac+pth+de | ||||||
| DA35845873 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 98390000-3 | 30.05.2024 | 2,200 |
| Contract object: servicii de proiectare faza dtac pentru construire imprejmuire latura nord sediu social cao | ||||||
| DA35265934 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71242000-6 | 15.03.2024 | 30,000 |
| Contract object: servicii proiectare faza dtad | ||||||
| DA32534495 | COMUNA MACESU DE JOS CUI: 5001929 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71335000-5 | 08.02.2023 | 25,000 |
| Contract object: expertiza tehnica , audit energetic, studiu geo , studiu topo reabilitare seismica camin cultural | ||||||
| DA30995782 | ORASUL DABULENI CUI: 5002029 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71322000-1 | 12.07.2022 | 58,500 |
| Contract object: realizare proiect tehnic la obiectivul de investitii modernizare cladire caiac canoe, orasul dabulen | ||||||
| DA30194021 | COMUNA SALCUTA CUI: 5001996 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71319000-7 | 21.03.2022 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA30162679 | COMUNA SALCUTA CUI: 5001996 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71322000-1 | 16.03.2022 | 68,564 |
| Contract object: achizitie servicii proiectare tehnica (pt, dde), inclusiv asistenta tehnica | ||||||
| DA29377759 | COMUNA PERISOR CUI: 5002010 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 71319000-7 | 25.11.2021 | 2,500 |
| Contract object: servicii de proiectare | ||||||
| DA29097700 | COMUNA VISINA CUI: 5139817 | GENERAL TOP ART SRL CUI: 19051250 | furnizare | 71321200-6 | 25.10.2021 | 2,500 |
| Contract object: servicii de proiectare | ||||||
| DA29045109 | ORASUL SEGARCEA CUI: 4554467 | GENERAL TOP ART SRL CUI: 19051250 | servicii | 79314000-8 | 19.10.2021 | 42,000 |
| Contract object: dali, exp. tehn, audit energ. pt imbunatatirea efic. energetice al cladirii primariei oras segarcea | ||||||
- 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