| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33451477 | ORAS NEGRESTI-OAS CUI: 3963951 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322000-1 | 14.06.2023 | 24,000 |
| Contract object: intocmire doc.verif. tehnica as built cresterea performantei energetice blocuri de locuinte lot 2 | ||||||
| DA32440739 | COMUNA CULCIU CUI: 3897041 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322000-1 | 26.01.2023 | 12,000 |
| Contract object: refacerea documentatiei in vederea obtinerii autorizatiei de construire | ||||||
| DA31721201 | ORAS NEGRESTI-OAS CUI: 3963951 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71248000-8 | 26.10.2022 | 17,000 |
| Contract object: elab doc.as builtpt.cresterea eficientei energetice a blocurilor de locuinte din orasul no-lot 1 | ||||||
| DA28720084 | ORAS NEGRESTI-OAS CUI: 3963951 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322000-1 | 09.09.2021 | 45,000 |
| Contract object: servicii actualizare pt modernizarea apa-canal si sistem rutier pe strazile: str. padurii ...... | ||||||
| DA28102187 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322200-3 | 02.06.2021 | 10,000 |
| Contract object: servicii proiectare racordare la retelele de utilitati apa si canalizare - ferma didactica rusciori | ||||||
| DA28002326 | COMUNA CULCIU CUI: 3897041 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322000-1 | 20.05.2021 | 7,200 |
| Contract object: modificare de solutie tehnica camin caraseu | ||||||
| DA25458106 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | lucrari | 45421130-4 | 09.04.2020 | 9,990 |
| Contract object: lucrari de montaj (tamplarie termopan din pvc,avand suprafata totala 14.257 mp,conform ofertei nr. | ||||||
| DA25423302 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | lucrari | 45421000-4 | 03.04.2020 | 74,292 |
| Contract object: lucrari de montajusi termopan din lemn stratificat, avand suprafata totala a comenzii intre 33,93 mp | ||||||
| DA25412440 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | furnizare | 45421130-4 | 02.04.2020 | 18,501 |
| Contract object: tamplarie termopan din pvc, avand suprafata totala a comenzii intre 70,425mp | ||||||
| DA25380628 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | lucrari | 45421000-4 | 27.03.2020 | 30,443 |
| Contract object: usi termopan din lemn stratificat, avand suprafata totala a comenzii de 15,20 mp | ||||||
| DA23903963 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 73420000-2 | 20.09.2019 | 24,966 |
| Contract object: servicii de intocmire studiu de prefezabilitate cf adv1099480 | ||||||
| DA23469856 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 79314000-8 | 10.07.2019 | 49,999 |
| Contract object: servicii de intocmire studiu dali conform anunturi adv1088003 si adv1087994 | ||||||
| DA23022242 | COMUNA ADUNATII COPACENI CUI: 5246171 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71241000-9 | 20.05.2019 | 5,000 |
| Contract object: actualizare sf pt scoala cu cls i-viii din sat darasti vlasca | ||||||
| DA23022438 | COMUNA ADUNATII COPACENI CUI: 5246171 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71241000-9 | 20.05.2019 | 5,000 |
| Contract object: actualizare sf pt scoala cu cls i-iv din sat adunatii copaceni | ||||||
| DA22950878 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 90460000-9 | 07.05.2019 | 16,660 |
| Contract object: servicii de curatare, vidanjare si spalare a bazinelor decantor conform adv1072801 | ||||||
| DA22918507 | COMUNA HOMOROADE CUI: 3963781 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71241000-9 | 25.04.2019 | 15,000 |
| Contract object: eficientizarea iluminatului public existent in localitati cu pana la 500 stalpi | ||||||
| DA22508271 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | lucrari | 45310000-3 | 28.02.2019 | 52,695 |
| Contract object: lucrari de interventie de urgenta la coloana principala conform anunt nr.adv1064022 | ||||||
| DA22147889 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71631300-3 | 20.12.2018 | 117,000 |
| Contract object: servicii de inspectie tehnica a constructiilor pentru sisteme electrice interioare si de forta | ||||||
| DA20658374 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | servicii | 71322500-6 | 20.06.2018 | 40,000 |
| Contract object: achizitie servicii proiect.+ elab. doc.pt autorizarea de exec. lucrari de drumuri-poduri | ||||||
- 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