| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38376987 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71322000-1 | 19.06.2025 | 18,000 |
| Contract object: serv. de proiectare pentru obiectiv modif. a.c.: modernizare pav. si centrala termica ergoterapie | ||||||
| DA37892702 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 79314000-8 | 11.04.2025 | 80,000 |
| Contract object: servicii de intocmire s.f. - construire pavilion administrativ | ||||||
| DA37803998 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71322000-1 | 02.04.2025 | 15,500 |
| Contract object: serv. de proiectare pentru obiect. avizare la securitate la incendiu cladire saloane izolare epide | ||||||
| DA35074443 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71322000-1 | 20.02.2024 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare pavilion si centrala termica ergoterapie | ||||||
| DA33488462 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 79314000-8 | 20.06.2023 | 66,500 |
| Contract object: d.a.l.i. - modernizare pavilion ergoterapie si pavilion centrala termica ergoterapie | ||||||
| DA31162679 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 79314000-8 | 11.08.2022 | 11,500 |
| Contract object: d.a.l.i. - desfiintare partiala si schimbare destinatie corp c4, spital boli psihice borsa | ||||||
| DA25080868 | COMUNA CERNESTI CUI: 3627897 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71322000-1 | 19.02.2020 | 96,700 |
| Contract object: servicii de proiectare (p.a.c.+p.t.+d.e.) pentru asezamante culturale cu sd>1000mp, sd<1500mp | ||||||
| DA22714356 | COMUNA NEGRENI CUI: 14866024 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71322200-3 | 29.03.2019 | 135,000 |
| Contract object: servicii de proiectare pentru retea de canalizare vacuumata in comuna negreni | ||||||
| DA21738220 | COMUNA CERNESTI CUI: 3627897 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71242000-6 | 15.11.2018 | 24,000 |
| Contract object: servicii de proiectare pentru obiectivul construire si dotare asezamant cultural sat ciocotis | ||||||
| DA21019278 | ORAS ZLATNA CUI: 4331031 | PRO ARCAD GRUP SRL CUI: 22201889 | servicii | 71242000-6 | 14.08.2018 | 40,275 |
| Contract object: servicii de proiectare pentru constructii cu sd>1000 mp, sd<1500 mp | ||||||
- 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