| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545871 | COMUNA SOLOVASTRU CUI: 4728148 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71000000-8 | 03.06.2026 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic | ||||||
| DA39984936 | COMUNA BREAZA CUI: 4565237 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71000000-8 | 11.03.2026 | 7,500 |
| Contract object: servicii de verificare pentru proiecusistem de canalizare ape uzate in comuna breaza, judetul mures | ||||||
| DA39125639 | COMUNA BAND CUI: 4323470 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71000000-8 | 22.10.2025 | 1,500 |
| Contract object: extindere retele de canalizare strazile padurea mica si oborului in localitatea band, comuna band, j | ||||||
| DA39042783 | COMUNA BAND CUI: 4323470 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71621000-7 | 09.10.2025 | 5,000 |
| Contract object: sistem de alimentare cu apa si canalizare in localitatea tiptelnic, comuna band, jud mures | ||||||
| DA34718394 | COMUNA OZUN CUI: 4201910 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71621000-7 | 18.12.2023 | 7,500 |
| Contract object: extinderea retelei de apa potabila si a sistemului de canalizare in comuna ozun, judetul covasna | ||||||
| DA32206162 | COMUNA MADARAS CUI: 16445706 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | lucrari | 71621000-7 | 15.12.2022 | 7,500 |
| Contract object: extindere retele de canalizare menajera in comuna madaras, judetul mures | ||||||
| DA32045978 | COMUNA LIVEZENI CUI: 4619140 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71322200-3 | 05.12.2022 | 5,500 |
| Contract object: sistem canalizare in localitatile sanisor si poienita | ||||||
| DA28079157 | COMUNA FANTANELE CUI: 4322459 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71322200-3 | 27.05.2021 | 3,500 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA26093496 | COMUNA LUNCA BRADULUI CUI: 4578040 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 42923230-3 | 06.08.2020 | 5,500 |
| Contract object: verificari tehnice pt modernizare si ext infr de apa si infiintare retea de canal pt a1,a2,b9 si is | ||||||
| DA24131272 | COMUNA SEITIN CUI: 3518849 | DOSA FULOP EVA PERSOANA FIZICA AUTORIZATA CUI: 23895916 | servicii | 71621000-7 | 17.10.2019 | 5,000 |
| Contract object: verificare proiect tehnic extindere retea de apa in loc. seitin, jud. arad | ||||||
- 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