| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40092255 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 31.03.2026 | 265,550 |
| Contract object: servicii de masuratori, ridicari topografice si intocmire de documentatii topografice | ||||||
| DA40097696 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 30.03.2026 | 58,056 |
| Contract object: servicii de inventariere si atestare a domeniului public si privat | ||||||
| DA37728582 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71222200-2 | 26.03.2025 | 85,000 |
| Contract object: elaborarea registrului spatiilor verzi | ||||||
| DA37730313 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 26.03.2025 | 49,500 |
| Contract object: servicii cadastrale pentru inventariere si atestare a domeniului public si privat | ||||||
| DA33991565 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 12.09.2023 | 129,650 |
| Contract object: servicii de cadastru | ||||||
| DA31902999 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 21.11.2022 | 129,200 |
| Contract object: servicii de topografie (planuri topo/documentatii) | ||||||
| DA30742369 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 03.06.2022 | 8,600 |
| Contract object: servicii de intocmire documentatii cadastrale pentru cf imobil cluj napoca | ||||||
| DA29947586 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 17.02.2022 | 132,600 |
| Contract object: servicii de topografie (planuri topo/documentatii) | ||||||
| DA29887384 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 04.02.2022 | 67,800 |
| Contract object: servicii de cadastru | ||||||
| DA28735057 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 10.09.2021 | 3,500 |
| Contract object: intocmirea unei doc. cad. de actualizare date imobil aferent cf 54230 floresti | ||||||
| DA28643971 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 31.08.2021 | 35,200 |
| Contract object: servicii de topografie pentru modernizare drumuri de exploatie agricola in com mihai viteazu, jud c | ||||||
| DA28348874 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 07.07.2021 | 1,000 |
| Contract object: intocmirea unui plan de amplasament si delimitare a imobilului inscris in cf nr. 54230 floresti | ||||||
| DA28112327 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 07.06.2021 | 32,000 |
| Contract object: ridicari topografice, si obtinerea avizului ocpi pentru drumurile apartinand domeniului public | ||||||
| DA27976536 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 18.05.2021 | 41,475 |
| Contract object: servicii de intocmire relevee, pentru 9 imobile proprietatea c.n.p.r. s.a. | ||||||
| DA27966148 | COMPANIA DE APA ARIES SA CUI: 20330054 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 13.05.2021 | 2,300 |
| Contract object: servicii topografice ext. retelei de canalizare menajera pe str. vestului, garii com. mihai viteazu | ||||||
| DA27950318 | COMUNA UNIREA CUI: 4562087 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 12.05.2021 | 40,000 |
| Contract object: ridicari topografice, masuratori si obtinerea avizului ocpi pentru actualizare pug | ||||||
| DA27950441 | COMUNA UNIREA CUI: 4562087 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 12.05.2021 | 24,583 |
| Contract object: documentatii cadastrale strazi de pe raza comunei unirea | ||||||
| DA27950627 | COMUNA UNIREA CUI: 4562087 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 12.05.2021 | 3,916 |
| Contract object: intocmire documentatii topografice care vor fi suport pentru obtinerea autorizatiei de construire | ||||||
| DA27868036 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 28.04.2021 | 50,000 |
| Contract object: servicii de intocmire documentatii cadastrale pt imobile din domeniu public/privat com mihai viteazu | ||||||
| DA27861635 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 27.04.2021 | 60,000 |
| Contract object: servicii de consultanta tehnica si juridica in topografie si cadastru | ||||||
| DA27440006 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 23.02.2021 | 3,800 |
| Contract object: serviciile de trasare pt. com mihai viteazu, jud cluj | ||||||
| DA26694472 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 29.10.2020 | 2,400 |
| Contract object: servicii documentatie de dezlipire teren, cluj naspoca, cnpr | ||||||
| DA25824605 | COMPANIA DE APA SOMES SA CUI: 201217 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 22.06.2020 | 67,200 |
| Contract object: servicii topografice | ||||||
| DA25613348 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71354300-7 | 13.05.2020 | 50,000 |
| Contract object: servicii de intocmire documentatii cadastrale pt imobile din domeniu public al com mihai viteazu | ||||||
| DA25545899 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOMAR TOPO SRL CUI: 24898953 | servicii | 71351810-4 | 30.04.2020 | 60,000 |
| Contract object: servicii de consultanta tehnica si juridica in topografie si cadastru | ||||||
- 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