| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31678308 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | PENTACONS SRL CUI: 23037190 | servicii | 71322000-1 | 20.10.2022 | 18,980 |
| Contract object: contract de servicii privind elaborarea de documentatii tehnice - dali, dtac, documentatii pentru ob | ||||||
| DA31340917 | COMUNA BORDUSANI CUI: 4428094 | PENTACONS SRL CUI: 23037190 | servicii | 71356200-0 | 08.09.2022 | 4,000 |
| Contract object: servicii de asistenta tehnica constructie trotuare | ||||||
| DA30416213 | ORASUL LUDUS CUI: 5669317 | PENTACONS SRL CUI: 23037190 | servicii | 79314000-8 | 18.04.2022 | 89,800 |
| Contract object: elaborare doc. tehnico-ec. pentru obiectivul de inv. realizarea infrastructurii pentru biciclete | ||||||
| DA30359521 | JUDETUL BUZAU CUI: 3662495 | PENTACONS SRL CUI: 23037190 | servicii | 71327000-6 | 11.04.2022 | 39,900 |
| Contract object: modernizare dj 202e, km.0+000-3+800, dj.202 (rimnicu sarat) - limita judet vrancea, judetul buzau | ||||||
| DA30254114 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PENTACONS SRL CUI: 23037190 | servicii | 71322000-1 | 28.03.2022 | 22,000 |
| Contract object: achizitionare serv. de elab. doc.: proiect tehnic af. investitiei modernizarea str. mioritei | ||||||
| DA29274024 | JUDETUL IALOMITA CUI: 4231776 | PENTACONS SRL CUI: 23037190 | servicii | 71242000-6 | 18.11.2021 | 25,900 |
| Contract object: servicii elab documentatiei dali, expertiza teh,studii documentatii,avize acorduri si autorizatii | ||||||
| DA27944873 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | PENTACONS SRL CUI: 23037190 | servicii | 71241000-9 | 12.05.2021 | 28,500 |
| Contract object: servicii dali ce are ca obiectiv modernizare dj 573 d, racasdia (dn57) - vraniut, 7km | ||||||
| DA27058899 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PENTACONS SRL CUI: 23037190 | servicii | 71220000-6 | 15.12.2020 | 29,980 |
| Contract object: servicii proiectare aferente investitiei instalarea sistem de semaforizare cu buton | ||||||
| DA26459803 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | PENTACONS SRL CUI: 23037190 | servicii | 71530000-2 | 29.09.2020 | 3,800 |
| Contract object: servicii de elaborare a listelor de cantitati/antemasuratori/deviz | ||||||
| DA25189398 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | PENTACONS SRL CUI: 23037190 | servicii | 79314000-8 | 04.03.2020 | 2,000 |
| Contract object: studiu de fezabilitate revizuit ,,reabilitare str. szek ii | ||||||
| DA24187467 | SENATUL ROMANIEI CUI: 4284070 | PENTACONS SRL CUI: 23037190 | servicii | 71241000-9 | 23.10.2019 | 98,850 |
| Contract object: achizitie servicii de intocmire a documentatiei aferente et si a dali | ||||||
| DA23204280 | COMUNA BORDUSANI CUI: 4428094 | PENTACONS SRL CUI: 23037190 | servicii | 71322000-1 | 03.06.2019 | 8,980 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA23160283 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | PENTACONS SRL CUI: 23037190 | servicii | 71242000-6 | 30.05.2019 | 25,000 |
| Contract object: dali - reabilitare str. szek ii | ||||||
| DA21386245 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | PENTACONS SRL CUI: 23037190 | servicii | 71242000-6 | 08.10.2018 | 5,580 |
| Contract object: achizitie dali - conform caietului de sarcini atasat | ||||||
| DA21410273 | COMUNA PREDEAL SARARI CUI: 2843108 | PENTACONS SRL CUI: 23037190 | servicii | 71319000-7 | 08.10.2018 | 19,980 |
| Contract object: servicii de expertiza tehnica a lucrarilor de reabilitare drumuri comunale si locale, comuna predea | ||||||
| DA21393454 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PENTACONS SRL CUI: 23037190 | servicii | 71324000-5 | 04.10.2018 | 69,980 |
| Contract object: servicii de estimare a suprafetelor (releveu de arhitectura) | ||||||
| DA21066940 | MUNICIPIUL SIGHISOARA CUI: 5669309 | PENTACONS SRL CUI: 23037190 | servicii | 71621000-7 | 24.08.2018 | 1,400 |
| Contract object: servicii auxiliare achizitiei prin expert cooptat - tehnic si financiar | ||||||
| DA20616863 | JUDETUL ILFOV CUI: 4192545 | PENTACONS SRL CUI: 23037190 | servicii | 71322500-6 | 14.06.2018 | 25,980 |
| Contract object: proiect tehnic si det.exec.pt.amenajare parcare pe dj 200, in localitatea stefanestii | ||||||
| DA20607759 | MUNICIPIUL HUSI CUI: 3602736 | PENTACONS SRL CUI: 23037190 | servicii | 79311200-9 | 13.06.2018 | 39,980 |
| Contract object: servicii elaborare dali pentru obiectivul de investitii modernizare infrastructura mun.husi | ||||||
- 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