| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39712238 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 26.01.2026 | 8,000 |
| Contract object: expert tehnic extern pentru evaluare oferta financiara | ||||||
| DA37738317 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 25.03.2025 | 5,000 |
| Contract object: expert tehnic extern pentru evaluare oferta financiara | ||||||
| DA36433019 | COMUNA LIPOVAT CUI: 3394244 | INTELICON PREST SRL CUI: 22265912 | servicii | 71322500-6 | 04.09.2024 | 27,500 |
| Contract object: servicii proiectare faza pt pentru semnalizare rutiera | ||||||
| DA35494655 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 12.04.2024 | 10,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA35032393 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 14.02.2024 | 10,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA34900214 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 25.01.2024 | 10,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA32919612 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 29.03.2023 | 10,000 |
| Contract object: expert cooptat reabilitare str. unirii avrig | ||||||
| DA32474434 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA SIBIU CUI: 43642934 | INTELICON PREST SRL CUI: 22265912 | servicii | 71322500-6 | 01.02.2023 | 270,000 |
| Contract object: servicii de proiectare fazele pt, pac, poe, ver. th., at pt. drum de legatura selimbar-rosia | ||||||
| DA32138898 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INTELICON PREST SRL CUI: 22265912 | servicii | 71322500-6 | 12.12.2022 | 20,000 |
| Contract object: realizare 5 alei trafic usor pentru acces pietonal zona cimitirului calea cisnadiei (dali) | ||||||
| DA32138820 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INTELICON PREST SRL CUI: 22265912 | servicii | 71322500-6 | 12.12.2022 | 20,000 |
| Contract object: reabilitare aleea de legatura zona calea cisnadiei spre aleea eroilor (dali) | ||||||
| DA30934740 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 01.07.2022 | 9,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA29247690 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 15.11.2021 | 5,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA27355851 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 09.02.2021 | 5,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA25752246 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 09.06.2020 | 5,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA25568773 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79400000-8 | 11.05.2020 | 15,000 |
| Contract object: cerere de finantare - granturi see si norvegiene - acces la finantare 2020, pentru strada unirii | ||||||
| DA25056408 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 17.02.2020 | 5,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
| DA22576674 | ORASUL AVRIG CUI: 4241087 | INTELICON PREST SRL CUI: 22265912 | servicii | 79418000-7 | 11.03.2019 | 5,000 |
| Contract object: expert tehnic extern pentru documentatiile de licitatie | ||||||
- 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