| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36720137 | APAVIL SA CUI: 16468149 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 17.10.2024 | 1,200 |
| Contract object: statie de pompare ape uzate menajere | ||||||
| DA34987320 | APAVIL SA CUI: 16468149 | CARMEN DRAGUTESCU SRL CUI: 23630986 | furnizare | 71328000-3 | 07.02.2024 | 400 |
| Contract object: servicii de proiectare faza dtac+pt- camin apa/canal, gura deversare | ||||||
| DA32036517 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71317100-4 | 30.11.2022 | 40,000 |
| Contract object: proiect tehnic autorizare isu cladiri pentru invatamant | ||||||
| DA31914373 | ORAS BREZOI CUI: 2541894 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 17.11.2022 | 17,000 |
| Contract object: reabilitare termica si inlocuire acoperis - intrare in legalitate | ||||||
| DA31264238 | COMUNA RACOVITA CUI: 2541673 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71328000-3 | 29.08.2022 | 6,000 |
| Contract object: servicii de verificare proiect tehnic pentru proiectul smis 153116 | ||||||
| DA31264235 | COMUNA RACOVITA CUI: 2541673 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 29.08.2022 | 26,982 |
| Contract object: elaborare pt + pac si servicii de asistenta tehnica proiectant in cadrul proiectului smis 153116 | ||||||
| DA29423389 | COMUNA VAIDEENI CUI: 2541401 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 02.12.2021 | 19,503 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului, proiect smis 136814 | ||||||
| DA26785636 | COMUNA DOBRUN CUI: 4394552 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 10.11.2020 | 77,000 |
| Contract object: servicii de proiectare faza dali / sf | ||||||
| DA24549612 | APAVIL SA CUI: 16468149 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71221000-3 | 02.12.2019 | 600 |
| Contract object: servicii de proiectare faza dtac+pt+de - specialitatea rezistenta | ||||||
| DA23198067 | APAVIL SA CUI: 16468149 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 05.06.2019 | 600 |
| Contract object: servicii de proiectare faza dtac+pt | ||||||
| DA21314148 | APAVIL SA CUI: 16468149 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 01.10.2018 | 3,800 |
| Contract object: servicii de proiectare faza dtac+pt + verificare | ||||||
| DA20339647 | ORAS BERBESTI CUI: 2541355 | CARMEN DRAGUTESCU SRL CUI: 23630986 | servicii | 71322000-1 | 18.05.2018 | 70,000 |
| Contract object: reabilitare complex sportiv - documentatie dali - oras berbesti , jud. valcea | ||||||
- 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