| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31866445 | COMUNA CIOCANI CUI: 16368344 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 11.11.2022 | 15,000 |
| Contract object: intocmire cerere de finantare masura 3.3.a | ||||||
| DA31856103 | COMUNA IANA CUI: 3394325 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 10.11.2022 | 15,000 |
| Contract object: intocmire cerere de finantare masura 3.3.a | ||||||
| DA31810400 | COMUNA FERESTI CUI: 16476761 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 08.11.2022 | 5,000 |
| Contract object: consultanta depunere cerere de finantare program pnrr | ||||||
| DA31349190 | COMUNA STANILESTI CUI: 3552093 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79314000-8 | 09.09.2022 | 105,000 |
| Contract object: actualizare studiu de fezabilitate infiintare sistem de distributie gaze naturale | ||||||
| DA31341677 | COMUNA ALBESTI CUI: 4359431 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 71322000-1 | 08.09.2022 | 135,000 |
| Contract object: servicii de proiectare. - studiu de fezabilitate proiect infiintare retea de alimentare cu apa | ||||||
| DA31329020 | COMUNA ZAPODENI CUI: 3337699 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 07.09.2022 | 17,850 |
| Contract object: expert cooptat pentru licitatia rest de executat - reabilitare si modernizare scoala | ||||||
| DA31225956 | COMUNA IANA CUI: 3394325 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 23.08.2022 | 10,000 |
| Contract object: expert cooptat proiect finantat prin poim | ||||||
| DA31170852 | COMUNA TANACU CUI: 4446589 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 11.08.2022 | 10,000 |
| Contract object: consultanta pentru procedura simplificata - executie lucrari scoala gimnaziala nr. 1 tanacu | ||||||
| DA31116775 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 03.08.2022 | 15,000 |
| Contract object: expert cooptat - consultanta de specialitate privind achizitiile publice | ||||||
| DA31090059 | COMUNA STEFAN CEL MARE CUI: 3552042 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 27.07.2022 | 40,000 |
| Contract object: expert cooptat - consultanta de specialitate privind achizitiile publice | ||||||
| DA31068676 | COMUNA CIOCANI CUI: 16368344 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79341000-6 | 25.07.2022 | 4,600 |
| Contract object: servicii de informare si publicitate proiect finantat prin poim | ||||||
| DA30907250 | COMUNA VIISOARA CUI: 4446694 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 28.06.2022 | 15,000 |
| Contract object: achizitie servicii expert cooptat - concesionare sistem de alimentare cu gaze naturale | ||||||
| DA30813442 | COMUNA BANCA CUI: 4446708 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 16.06.2022 | 15,000 |
| Contract object: expert cooptat - consultanta de specialitate privind achizitiile publice | ||||||
| DA30686914 | COMUNA DANESTI CUI: 4627313 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 25.05.2022 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor concesiune la proiectul de gaz | ||||||
| DA30662446 | COMUNA FERESTI CUI: 16476761 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 23.05.2022 | 10,000 |
| Contract object: achizitie directa | ||||||
| DA30663884 | COMUNA ZAPODENI CUI: 3337699 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 23.05.2022 | 10,000 |
| Contract object: expert cooptat - consultanta de specialitate privind achizitiile publice | ||||||
| DA30642131 | COMUNA ALBESTI CUI: 4359431 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 19.05.2022 | 20,000 |
| Contract object: prestari servicii de consultanta de specialitate privind achizitiile publice - expert cooptat. servi | ||||||
| DA30605798 | COMUNA CERTESTI CUI: 4089095 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 16.05.2022 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii | ||||||
| DA30585511 | COMUNA STEFAN CEL MARE CUI: 3552042 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79521000-2 | 12.05.2022 | 12,000 |
| Contract object: servicii de printare, scanare copiere documente | ||||||
| DA30555017 | COMUNA GAGESTI CUI: 3552050 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 71322000-1 | 10.05.2022 | 120,000 |
| Contract object: proiectare si asistenta tehnic constructii comuna gagesti | ||||||
| DA30493023 | COMUNA POCHIDIA CUI: 16396425 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 02.05.2022 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii | ||||||
| DA30274908 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79418000-7 | 31.03.2022 | 15,000 |
| Contract object: expert tehnic cooptat - consultanta de specialitate privind achizitiile publice | ||||||
| DA30237401 | COMUNA FERESTI CUI: 16476761 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 29.03.2022 | 3,000 |
| Contract object: achizitie directa | ||||||
| DA30241888 | COMUNA DANESTI CUI: 4627313 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 25.03.2022 | 3,000 |
| Contract object: servicii de consultanta distributie gaze naturale | ||||||
| DA30239637 | COMUNA ZAPODENI CUI: 3337699 | INTER PROCENTER GRUP SRL CUI: 23872017 | servicii | 79400000-8 | 25.03.2022 | 3,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii | ||||||
- 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