| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38387539 | COMUNA POIENARII BURCHII CUI: 2843647 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 24.06.2025 | 89,925 |
| Contract object: reabilitare si modernizare scoala poienarii rali | ||||||
| DA37938903 | COMUNA POIENARII BURCHII CUI: 2843647 | PROGER DESIGN SRL CUI: 24611249 | servicii | 79314000-8 | 22.04.2025 | 67,040 |
| Contract object: serv. proiectare sf pentru construire dispensar medical uman in sat pioresti, com poienarii burchii | ||||||
| DA35962793 | COMUNA CARBUNESTI CUI: 2845176 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 19.06.2024 | 48,620 |
| Contract object: servicii de proiectare | ||||||
| DA34266392 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 17.10.2023 | 23,500 |
| Contract object: servicii de proiectare faza pth pentru un obiectiv de interes local: construire piscina acoperita, a | ||||||
| DA33809084 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 10.08.2023 | 25,510 |
| Contract object: servicii de proiectare faza sf pentru un obiectiv de interes local: construire bazin de inot acoperi | ||||||
| DA32778861 | COMUNA CARBUNESTI CUI: 2845176 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 20.03.2023 | 17,650 |
| Contract object: proiect modernizare dispensar comunal -comuna carbunesti | ||||||
| DA28925483 | COMUNA CARBUNESTI CUI: 2845176 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 06.10.2021 | 4,350 |
| Contract object: serviciu de proiectare | ||||||
| DA28925581 | COMUNA CARBUNESTI CUI: 2845176 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 06.10.2021 | 13,455 |
| Contract object: servicii de proiectare | ||||||
| DA23060980 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROGER DESIGN SRL CUI: 24611249 | servicii | 71242000-6 | 20.05.2019 | 10,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||||
- 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