| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34521039 | JUDETUL BIHOR CUI: 4244997 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 79311200-9 | 21.11.2023 | 70,000 |
| Contract object: servicii avand ca obiect elaborarea doctehnice dezv. retelei de tram-train metropolitan oradea | ||||||
| DA31782226 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 72224000-1 | 03.11.2022 | 135,000 |
| Contract object: cereri de finantare si achizii publice | ||||||
| DA31409026 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 79411000-8 | 16.09.2022 | 3,000 |
| Contract object: analiza schimbari climatice | ||||||
| DA31185435 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 79411000-8 | 16.08.2022 | 10,000 |
| Contract object: servicii revizuire / actualizare analiza cost-beneficiu | ||||||
| DA27547672 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 79411000-8 | 10.03.2021 | 65,000 |
| Contract object: servicii de consultanta si asistenta elaborare si depunere cf, platforma multimodala galati i | ||||||
| DA26898232 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | GEORGESCU SIMONA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 26009690 | servicii | 72221000-0 | 25.11.2020 | 30,000 |
| Contract object: analiza cost - beneficiu proiect transport | ||||||
- 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