| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35461858 | COMUNA BARGAUANI CUI: 2612944 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 09.04.2024 | 2,500 |
| Contract object: evaluare documentatii tehnico-economice in constructii | ||||||
| DA34967285 | COMUNA BOZIENI CUI: 2613664 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 06.02.2024 | 20,000 |
| Contract object: achizitionare servicii de proiectare constructii | ||||||
| DA34142965 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 04.10.2023 | 1,500 |
| Contract object: proiectare constructii | ||||||
| DA33511737 | COMUNA RAZBOIENI CUI: 2613168 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 23.06.2023 | 6,000 |
| Contract object: proiectare constructii | ||||||
| DA26131897 | COMUNA TRIFESTI CUI: 2613842 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 13.08.2020 | 3,000 |
| Contract object: proiect tehnic de executie imprejmuire obiectiv si amenajare parcare | ||||||
| DA25488510 | COMUNA DAMUC CUI: 2614422 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71328000-3 | 16.04.2020 | 5,500 |
| Contract object: servicii de verificare proiect | ||||||
| DA24227095 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 29.10.2019 | 35,000 |
| Contract object: servicii de expertizare si proiectare constructii- proiect centru de zi (cresa) | ||||||
| DA24168041 | COMUNA GIROV CUI: 2613141 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 22.10.2019 | 3,000 |
| Contract object: servicii de proiectare constructii | ||||||
| DA23753781 | COMUNA DAMUC CUI: 2614422 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 30.08.2019 | 3,000 |
| Contract object: servicii de de expertiza | ||||||
| DA23526251 | COMUNA TRIFESTI CUI: 2613842 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 18.07.2019 | 6,000 |
| Contract object: construire grup sanitar scoala trifesti corp b+c si construire grup sanitar scoala miron costin | ||||||
| DA23422816 | COMUNA DAMUC CUI: 2614422 | UNICAT PRO SERV SRL CUI: 25435515 | servicii | 71000000-8 | 03.07.2019 | 3,000 |
| Contract object: servicii de proiectare amenajare grupuri sanitare scoala huisurez | ||||||
- 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