| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36029837 | MUNICIPIUL ONESTI CUI: 4353250 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71322500-6 | 02.07.2024 | 226,000 |
| Contract object: servicii de proiectare, verificare tehnica si asistenta tehnica pentru amenajare statii de calatori | ||||||
| DA36030373 | MUNICIPIUL ONESTI CUI: 4353250 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71322500-6 | 01.07.2024 | 259,500 |
| Contract object: servicii de proiectare, vth si asistenta th din partea proiectantului pentru depou | ||||||
| DA36029820 | MUNICIPIUL ONESTI CUI: 4353250 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79311100-8 | 01.07.2024 | 25,000 |
| Contract object: servicii de intocmire studiu de oportunitate pentru achizitia autobuzelor electrice la nivelul munic | ||||||
| DA35846082 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71322500-6 | 04.06.2024 | 255,500 |
| Contract object: aaast9dks5b servicii de proiectare | ||||||
| DA34937934 | ORAS CHITILA CUI: 4420848 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71328000-3 | 01.02.2024 | 79,950 |
| Contract object: servicii de verificare tehnica a proiectului - punct terminal de capat autobuze electrice chitila | ||||||
| DA34636935 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71322500-6 | 06.12.2023 | 269,500 |
| Contract object: aaaraf7t9sm/aab servicii de proiectare: cresterea mobilitatii urbane - autobuze electrice | ||||||
| DA28915216 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79314000-8 | 04.10.2021 | 101,500 |
| Contract object: actualizare documentatie dali | ||||||
| DA28799101 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79314000-8 | 20.09.2021 | 16,000 |
| Contract object: actualizare deviz generalmodernizare sistem de transp public local reabilitarea infrastructurii af | ||||||
| DA22088709 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71241000-9 | 17.12.2018 | 33,600 |
| Contract object: studiu de fezabilitate: statii de reincarcare vehicule electrice in municipiul deva | ||||||
| DA21991236 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 72224000-1 | 10.12.2018 | 26,250 |
| Contract object: serv. de consult. pt scrierea cererii de finant. pt. pr. modern sist.transp.public local vehic.eco | ||||||
| DA21712207 | MUNICIPIUL CRAIOVA CUI: 4417214 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79314000-8 | 12.11.2018 | 85,760 |
| Contract object: achizitia de servicii proiectare, faza dali (...) colegiul tehnic de industrie alimentara, craiova | ||||||
| DA21692264 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 71241000-9 | 09.11.2018 | 130,000 |
| Contract object: s.f. elem. d.a.l.i. moder.sis.de trans.pub.local prin reabilitarea infra.aferente mun. deva | ||||||
| DA21444491 | ORASUL PANCIU CUI: 4447320 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79400000-8 | 11.10.2018 | 37,815 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare | ||||||
| DA21272134 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79400000-8 | 21.09.2018 | 68,000 |
| Contract object: servicii consultanta pt elab. sectiuni tehnice din cerere finantare | ||||||
| DA21223790 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79415200-8 | 17.09.2018 | 90,000 |
| Contract object: servicii privind elaborare tema de proiectare pt proiect transport | ||||||
| DA21053741 | MUNICIPIUL DEVA CUI: 4374393 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79311100-8 | 23.08.2018 | 129,800 |
| Contract object: servicii de elaborare a unui studiu de oportunitate privind achizitionarea de vehicule ecologice | ||||||
| DA20947304 | MUNICIPIUL AIUD CUI: 4613636 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 79311100-8 | 01.08.2018 | 10,000 |
| Contract object: revizuirea planului de mobilitate urbana durabila pentru u.a.t. municipiul aiud | ||||||
| DA20539683 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GREEN BUSINESS SRL CUI: 28322863 | furnizare | 79314000-8 | 06.06.2018 | 125,000 |
| Contract object: ambulatorii - documentatie avizare lucrari de intervenie (dali) | ||||||
| DA20350011 | ORAS SINAIA CUI: 2844103 | GREEN BUSINESS SRL CUI: 28322863 | servicii | 63712710-3 | 15.05.2018 | 25,000 |
| Contract object: actualizare studiu de trafic, oras sinaia | ||||||
- 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