| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176472 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 14.09.2026 | 1,800 |
| Contract object: servicii de evaluare inchiriere spatiu pentru laboratorul de analize medicale | ||||||
| DA40527610 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 05.06.2026 | 45,000 |
| Contract object: achizitie servicii de evaluare a terenurilor intravilane din comuna vulturu, judetul vrancea | ||||||
| DA38395724 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 24.06.2025 | 37,500 |
| Contract object: achizitie servicii de evaluare a terenurilor intravilane comuna vultuturu, judetul vrancea | ||||||
| DA35101545 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 23.02.2024 | 24,000 |
| Contract object: achizitie servicii evaluare terenuri intravilane comuna vulturu, judetul vrancea | ||||||
| DA33758394 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 02.08.2023 | 24,000 |
| Contract object: achizitie servicii de evaluare terenuri intravilane | ||||||
| DA33469308 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | furnizare | 79419000-4 | 16.06.2023 | 1,500 |
| Contract object: achizitie servicii de evaluare bunuri imobile - constructii si teren | ||||||
| DA33469543 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 16.06.2023 | 1,000 |
| Contract object: achizitie servicii de evaluare bunuri mobile - aparatura medicala | ||||||
| DA31807028 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 07.11.2022 | 5,000 |
| Contract object: achizitie servicii evaluare bunuir mobile - terenuri | ||||||
| DA31807035 | COMUNA VULTURU CUI: 4298059 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 07.11.2022 | 1,000 |
| Contract object: achizitie servicii de evaluare imobile - cladire | ||||||
| DA27773990 | COMUNA GAROAFA CUI: 4350718 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 15.04.2021 | 12,000 |
| Contract object: achizitie servicii intocmire rapoarte de evaluare bunuri mobile comuna garoafa | ||||||
| DA27634664 | COMUNA CAMPINEANCA CUI: 4297983 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 23.03.2021 | 1,000 |
| Contract object: evaluare bunuri | ||||||
| DA26213529 | COMUNA NEGRILESTI CUI: 15534708 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 31.08.2020 | 600 |
| Contract object: raport evaluare bunuri negrilesti, judetul vrancea | ||||||
| DA25933033 | COMUNA BROSTENI CUI: 4350653 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 10.07.2020 | 2,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||||
| DA24226114 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | NALTU D IONEL - EXPERT CONTABIL CUI: 20475977 | servicii | 79419000-4 | 29.10.2019 | 700 |
| Contract object: evaluare bunuri | ||||||
- 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