| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33544132 | RECONS SA CUI: 8189348 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 98390000-3 | 28.06.2023 | 9,500 |
| Contract object: prestari servicii de consultanta autorizatie de mediu | ||||||
| DA32007393 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 90713000-8 | 28.11.2022 | 13,400 |
| Contract object: fise prezentare si declaratie pt autorizatiei de mediu pentru spitalul orasenesc lipova | ||||||
| DA28778302 | COMPANIA DE APA ARAD SA CUI: 1683483 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 90711000-4 | 20.09.2021 | 9,000 |
| Contract object: servicii de bilant de mediu pentru activitatea de captare, tratare si distributie apa zaerind | ||||||
| DA27996532 | COMPANIA DE APA ARAD SA CUI: 1683483 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 90711000-4 | 20.05.2021 | 9,000 |
| Contract object: servicii de bilant de mediu pentru colectare si epurare ape uzate din localitatea sagu | ||||||
| DA27980843 | COMUNA SOCODOR CUI: 3519330 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 90713000-8 | 17.05.2021 | 10,000 |
| Contract object: documentatii pt obtinerea autorizatiilor de mediu pt alimentare cu apa si canalizare socodor | ||||||
| DA26158001 | COMPANIA DE APA ARAD SA CUI: 1683483 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 90711000-4 | 19.08.2020 | 12,000 |
| Contract object: bilant de mediu | ||||||
| DA23112379 | COMPANIA DE APA ARAD SA CUI: 1683483 | DUMESCU FLORIN DUMESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20472016 | servicii | 71313440-1 | 24.05.2019 | 10,500 |
| Contract object: servicii de elaborare bilant de mediu pentru colectare si epurare ape uzate lipova si gurahont | ||||||
- 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