| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40640273 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 17.06.2026 | 35,000 |
| Contract object: dirigentie de santier | ||||||
| DA40193839 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 17.04.2026 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40151618 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 08.04.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||||
| DA39609190 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 30.12.2025 | 24,184 |
| Contract object: servicii de dirigentie santier | ||||||
| DA39609358 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 29.12.2025 | 14,000 |
| Contract object: dirigentie de santier | ||||||
| DA39218948 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ECOTEK PROJECTS SRL CUI: 24214648 | furnizare | 71247000-1 | 06.11.2025 | 179,000 |
| Contract object: servicii de supervizare adapost pentru victimele violentei domestice str. maramuresului nr. 189 | ||||||
| DA39218586 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 05.11.2025 | 30,000 |
| Contract object: contract servicii dirigentie santier scoli bucea+prelucele | ||||||
| DA39218774 | COMUNA SACUIEU CUI: 5698118 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71247000-1 | 05.11.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pnrr c10-centru tabere | ||||||
| DA38836465 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 10.09.2025 | 3,600 |
| Contract object: servicii ce dirigentie de santier pentru amenajare parc in comuna negreni | ||||||
| DA38169659 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 26.05.2025 | 31,000 |
| Contract object: dirigentie de santier | ||||||
| DA38044501 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 07.05.2025 | 20,000 |
| Contract object: contract servicii dirigentie de santier camin cultural negreni | ||||||
| DA37511561 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 20.02.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36989647 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 21.11.2024 | 140,900 |
| Contract object: achizitie servicii dirigentie de santier - extindere si dotare scoala gimnaziala nr. 205 | ||||||
| DA36907343 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 12.11.2024 | 40,000 |
| Contract object: dirigentie de santier | ||||||
| DA36899226 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 11.11.2024 | 12,500 |
| Contract object: dirigentie de santier | ||||||
| DA36370874 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71356200-0 | 28.08.2024 | 20,000 |
| Contract object: achizitie servicii dirigentie de santier pentru reabilitare moderata cladire publica, nr. 58 | ||||||
| DA36328733 | COMUNA CALARASI CUI: 4378786 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 22.08.2024 | 8,500 |
| Contract object: dirigentie de santier | ||||||
| DA36168288 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 22.07.2024 | 20,000 |
| Contract object: contract servicii dirigentie de santier lucrari scoala din localitatea negreni | ||||||
| DA35995901 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 21.06.2024 | 20,000 |
| Contract object: achizitie servicii dirigentie de santier - cladire administrativ sociala negreni | ||||||
| DA35995864 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 21.06.2024 | 15,000 |
| Contract object: achizitie servicii dirigentie de santier - cladire c1 primarie negreni | ||||||
| DA35565157 | COMUNA NEGRENI CUI: 14866024 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71356200-0 | 22.04.2024 | 3,000 |
| Contract object: achizitie servicii dirigentie de santier sistem de monitorizare si siguranta a spatiului public | ||||||
| DA35325217 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71356200-0 | 22.03.2024 | 20,000 |
| Contract object: dirigentie de santier | ||||||
| DA34517676 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71356200-0 | 20.11.2023 | 95,000 |
| Contract object: dirigentie de santier constructiii civile si instalatii electrice, sanitare si termice la obiectivul | ||||||
| DA34104542 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71356200-0 | 27.09.2023 | 25,000 |
| Contract object: dirigentie de santier | ||||||
| DA33921484 | MUNICIPIUL GHERLA CUI: 4349071 | ECOTEK PROJECTS SRL CUI: 24214648 | servicii | 71520000-9 | 05.09.2023 | 4,362 |
| Contract object: servicii de dirigentie de santier pentru proiectul cu cod smis 155123 | ||||||
- 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