| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40203263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CORP PROIECT SRL CUI: 22069819 | servicii | 71319000-7 | 20.04.2026 | 8,000 |
| Contract object: servicii de expertiza tehnica pentru lucrari de poduri | ||||||
| DA39991687 | COMUNA LAZURI DE BEIUS CUI: 5431721 | CORP PROIECT SRL CUI: 22069819 | servicii | 71319000-7 | 16.03.2026 | 8,250 |
| Contract object: expertizare lucrari de podete, poduri, pasaje si viaducte cu deschidere pana in 10m | ||||||
| DA38925478 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CORP PROIECT SRL CUI: 22069819 | servicii | 79415200-8 | 24.09.2025 | 15,000 |
| Contract object: servicii de revizuire proiect tehnic (pte + cs) si asistenta tehnica (at) - drumul rotii | ||||||
| DA36630378 | COMUNA SIRIU CUI: 4055718 | CORP PROIECT SRL CUI: 22069819 | servicii | 71322300-4 | 02.10.2024 | 8,000 |
| Contract object: verificare tehnica (pac+pt+de) | ||||||
| DA31622823 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CORP PROIECT SRL CUI: 22069819 | servicii | 71322300-4 | 17.10.2022 | 75,000 |
| Contract object: servicii de proiectare (pt) structuri de protectie canal deschis si canal dublu casetat drumul rotii | ||||||
| DA28773988 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | CORP PROIECT SRL CUI: 22069819 | servicii | 71328000-3 | 17.09.2021 | 9,500 |
| Contract object: achizitionare servicii de verificare proiecte | ||||||
| DA27199121 | JUDETUL ALBA CUI: 4562583 | CORP PROIECT SRL CUI: 22069819 | servicii | 71328000-3 | 07.01.2021 | 7,500 |
| Contract object: servicii verificare proiect refacere 2 poduri si 12 podete pe raza com pianu si sasciori ab-dj704a | ||||||
| DA27040240 | COMUNA LUNCAVITA CUI: 4508576 | CORP PROIECT SRL CUI: 22069819 | servicii | 71328000-3 | 14.12.2020 | 3,000 |
| Contract object: servicii de verificare proiect | ||||||
| DA26808194 | COMUNA LIPANESTI CUI: 2845060 | CORP PROIECT SRL CUI: 22069819 | servicii | 71328000-3 | 12.11.2020 | 3,000 |
| Contract object: servicii de verificare proiect la obiectivul pod acces statie de epurare | ||||||
| DA25188046 | ORASUL PUCIOASA CUI: 4280302 | CORP PROIECT SRL CUI: 22069819 | servicii | 71319000-7 | 03.03.2020 | 4,202 |
| Contract object: expertiza tehnica - pod diaconesti dj710a - diaconesti | ||||||
- 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