| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40438817 | COMUNA RACOVITA CUI: 4241150 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 21.05.2026 | 2,500 |
| Contract object: dirigentie de santier lucrari edilitare, civile si instalatii. | ||||||
| DA40020210 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71500000-3 | 17.03.2026 | 8,000 |
| Contract object: dirigentie de santier lucrari de constructii si instalatii. | ||||||
| DA39435872 | COMUNA PARVA CUI: 4512240 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 03.12.2025 | 10,000 |
| Contract object: dirigentie de santier pt. sistem de monitorizare si siguranta a spatiului public al com parva jud bn | ||||||
| DA38783014 | COMUNA LESU CUI: 4512275 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 03.09.2025 | 10,000 |
| Contract object: dirigentie de santier | ||||||
| DA38530595 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 21.07.2025 | 11,000 |
| Contract object: dirigentie de santier lucrari edilitare, civile si instalatii. | ||||||
| DA36370233 | COMUNA CRISCIOR CUI: 4468331 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 29.08.2024 | 6,951 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||||
| DA36222996 | COMUNA REBRA CUI: 4980110 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 31.07.2024 | 3,600 |
| Contract object: dirigentie de santier: pasi spre transport inteligent in comunele rebra si rebrisoara in vederea f | ||||||
| DA36214074 | COMUNA REBRISOARA CUI: 4347380 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 30.07.2024 | 3,600 |
| Contract object: dirigentie de santier: pasi spre transport inteligent in comunele rebra si rebrisoara | ||||||
| DA36104355 | COMUNA TEACA CUI: 4548899 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 10.07.2024 | 7,000 |
| Contract object: dirigentie de santier: statii reincarcare auto, teaca, jud. bn | ||||||
| DA36081754 | COMUNA TEACA CUI: 4548899 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 08.07.2024 | 10,000 |
| Contract object: dirigentie de santier: modernizarea sistemului de iluminat public stradal, in com. teaca, jud. bn | ||||||
| DA35996909 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 26.06.2024 | 44,000 |
| Contract object: dirigentie de santier: lucrari de constructii, instalatii si edilitare | ||||||
| DA33755219 | AQUABIS SA CUI: 566787 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 02.08.2023 | 33,000 |
| Contract object: dirigentie de santier: extindere retele de canalizare in. loc. colibita, jud. bn- mal drept t | ||||||
| DA33558539 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71356100-9 | 29.06.2023 | 1,350 |
| Contract object: avizare radti/radta centrala termica spital beclean | ||||||
| DA33538220 | COMUNA LESU CUI: 4512275 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71247000-1 | 28.06.2023 | 4,500 |
| Contract object: servicii de dirigentie de santier: modernizarea sistemului de iluminat public in comuna lesu, jud.bn | ||||||
| DA32117905 | COMUNA NUSENI CUI: 4427005 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71247000-1 | 12.12.2022 | 8,740 |
| Contract object: dirig de santier pt.obiect.:racord retea de canaliz.menajera a com. nuseni la reteaua ors.beclean | ||||||
| DA30397569 | COMUNA TELCIU CUI: 4512267 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71247000-1 | 14.04.2022 | 9,000 |
| Contract object: serv.de dirig.santier - servicii dirigentie de santier pentru lucrari sisteme de iluminat public | ||||||
| DA29934630 | COMUNA SIPOTE CUI: 4540291 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71500000-3 | 11.02.2022 | 3,000 |
| Contract object: achizitie serviciu de diregentie | ||||||
| DA29241667 | AQUABIS SA CUI: 566787 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 11.11.2021 | 44,940 |
| Contract object: dirigentie santier extindere apa - colibita, mal drept, com. bistrita bargaului | ||||||
| DA27503230 | COMUNA SANT CUI: 4512313 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71000000-8 | 04.03.2021 | 1,500 |
| Contract object: servicii de proiectare retele apa/ canal | ||||||
| DA27397160 | COMUNA SANT CUI: 4512313 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71000000-8 | 16.02.2021 | 1,500 |
| Contract object: servicii de proiectare retele apa/ canal | ||||||
| DA26465877 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | PRO INSPECTIN SRL CUI: 20781089 | furnizare | 71500000-3 | 30.09.2020 | 3,000 |
| Contract object: dirigentie santier lucrari edilitare si instalatii | ||||||
| DA26278018 | AQUABIS SA CUI: 566787 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 07.09.2020 | 22,500 |
| Contract object: dirigentie santier pe perioada (sept-nov).2020, aquabis cl 6 fazat, lot 2 + lot3 | ||||||
| DA26069219 | COMUNA BUDACU DE JOS CUI: 4347348 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71322200-3 | 03.08.2020 | 4,931 |
| Contract object: servicii de proiectare - extindere retea de apa si canalizare, dealul jelnii, com. budacu de jos | ||||||
| DA25777407 | AQUABIS SA CUI: 566787 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 12.06.2020 | 18,750 |
| Contract object: dirigentie santier pe perioada (06-08).2020, aquabis cl 6 fazat, lot 2 + lot3 | ||||||
| DA24775186 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PRO INSPECTIN SRL CUI: 20781089 | servicii | 71520000-9 | 19.12.2019 | 13,500 |
| Contract object: serv.asist.tehnica. dirig. santier - sam sf.maria, reabilitare internat p+3e | ||||||
- 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