| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37704892 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 20.03.2025 | 156,300 |
| Contract object: consolidare seismica si cresterea eficientei energetice la cantina sociala,loc.urvind, lugasu de jos | ||||||
| DA37703613 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 19.03.2025 | 269,800 |
| Contract object: consolidare seismica si cresterea eficientei energetice la scoala clasele 5-8 din loc. lugasu de jos | ||||||
| DA37703636 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 19.03.2025 | 240,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la dispensar uman si centru de permanenta | ||||||
| DA37699184 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 19.03.2025 | 231,300 |
| Contract object: consolidare seismica si cresterea eficientei energetice la biblioteca din loc. urvind | ||||||
| DA37699207 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 19.03.2025 | 240,100 |
| Contract object: consolidare seismica si cresterea eficientei energetice la camin cultural din loc. lugasu de sus | ||||||
| DA37690348 | COMUNA LUGASU DE JOS CUI: 4411300 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71352100-1 | 18.03.2025 | 236,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la cladire sociala de luat masa, loc. urvind | ||||||
| DA37351352 | COMUNA CHIOCHIS CUI: 4730580 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 45231221-0 | 23.01.2025 | 270,000 |
| Contract object: reactualizare stufiu de fezabilitate retea gaz | ||||||
| DA30250280 | COMUNA OSORHEI CUI: 4641288 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71332000-4 | 28.03.2022 | 70,388 |
| Contract object: intocmire studiu geotehnic pentru inel rutier metropolitan oradea, tronson uat osorhei | ||||||
| DA30185480 | ORASUL SALISTEA DE SUS CUI: 3627382 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71317100-4 | 18.03.2022 | 39,850 |
| Contract object: intocmire documentatie in vederea obtinerii avizelor isu si dsp | ||||||
| DA30038113 | COMUNA NUSFALAU CUI: 4291921 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 79314000-8 | 28.02.2022 | 51,500 |
| Contract object: elaborare sf pt. obiectivul: modernizare strazi si lucrari de arta in comuna nusfalau, judetul salaj | ||||||
| DA30020372 | COMUNA POMI CUI: 3963820 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71322000-1 | 24.02.2022 | 5,000 |
| Contract object: dtad pentru scoala elementara din localitatea aciua, com. pomi, jud.satu mare | ||||||
| DA30012591 | JUDETUL MARAMURES CUI: 3627315 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71621000-7 | 24.02.2022 | 58,500 |
| Contract object: servicii de verificare a documentatiei tehnice d.a.l.i. drum judet cuprinse in proiect mara nord | ||||||
| DA28408995 | JUDETUL BIHOR CUI: 4244997 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 22.07.2021 | 132,000 |
| Contract object: achizitia serviciului de verificare proiect aferent obiectivului: varianta ocolitoare stei (beius) | ||||||
| DA26749294 | COMUNA BELTIUG CUI: 3896534 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 05.11.2020 | 2,380 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||||
| DA26749200 | COMUNA BELTIUG CUI: 3896534 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 05.11.2020 | 2,380 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||||
| DA25964542 | COMUNA BIXAD CUI: 3963986 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71323000-8 | 14.07.2020 | 9,000 |
| Contract object: proiect tehnic pentru constructie poarta ornamentala | ||||||
| DA25319848 | MUNICIPIUL SALONTA CUI: 4593423 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 19.03.2020 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||||
| DA24782731 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 20.12.2019 | 1,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA24460050 | ORASUL CIACOVA CUI: 4483889 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 22.11.2019 | 8,000 |
| Contract object: verificarea tehnica a documentatiilor tehnico-economice de proiectare -orasul ciacova. | ||||||
| DA23573871 | COMUNA POMI CUI: 3963820 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71328000-3 | 30.07.2019 | 998 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA22806156 | COMUNA DIOSIG CUI: 4820283 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71322000-1 | 11.04.2019 | 7,000 |
| Contract object: servicii de expertiza tehnica la constructii civile pt. comuna diosig | ||||||
| DA22414585 | JUDETUL OLT CUI: 4394706 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71322000-1 | 19.02.2019 | 68,040 |
| Contract object: verificare tehnica a proiectarii pentru obiectivul de investitie: modernizare drum judetean dj 546 | ||||||
| DA21940427 | MUNICIPIUL SATU MARE CUI: 4038806 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 79311100-8 | 04.12.2018 | 41,050 |
| Contract object: consultanta in vederea intocmirii amenajamentului pastoral | ||||||
| DA21545657 | COMUNA BARSAU CUI: 3897289 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 71322000-1 | 23.10.2018 | 1,500 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA21174245 | AEROPORTUL SATU MARE RA CUI: 642787 | ROAD DESIGN ASP SRL CUI: 28436140 | servicii | 79314000-8 | 11.09.2018 | 25,000 |
| Contract object: sistem de televiziune cu circuit inchis(tvci) pentru gard perimetral si zona tehnica | ||||||
- 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