| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37524451 | ORASUL BARAOLT CUI: 4404788 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 24.02.2025 | 500 |
| Contract object: verificare dispozitie santier | ||||||
| DA30980135 | COMUNA SALCUTA CUI: 5001996 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71356100-9 | 08.07.2022 | 2,000 |
| Contract object: verificare proiect | ||||||
| DA30236019 | ORASUL BARAOLT CUI: 4404788 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 25.03.2022 | 7,500 |
| Contract object: verificare proiect retele distributie apa, canalizare menajera,canalizare pluviala | ||||||
| DA29082271 | COMUNA PRUNISOR CUI: 4484485 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71356100-9 | 27.10.2021 | 1,550 |
| Contract object: servicii de verificare tehnica: reab., modernix. extindere si dotare scoala gimnaziala prunisor | ||||||
| DA25888483 | ORASUL TISMANA CUI: 4956189 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 03.07.2020 | 600 |
| Contract object: verificare instalatii proiect tehnic crearea centru recreativ educativ tismana | ||||||
| DA24663236 | COMUNA BALESTI CUI: 4898797 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 12.12.2019 | 500 |
| Contract object: verificare proiecte instalatii | ||||||
| DA24396319 | PENITENCIARUL BAIA MARE CUI: 4006707 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71328000-3 | 18.11.2019 | 620 |
| Contract object: verificare proiect retele canalizare | ||||||
| DA23644148 | COMUNA BRETEA ROMANA CUI: 4521443 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 08.08.2019 | 2,000 |
| Contract object: verificare tehnica cerinta is si it | ||||||
| DA22087558 | COMUNA CIORANI CUI: 2845648 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 17.12.2018 | 500 |
| Contract object: verificare tehnica instalatii sanitare pentru pt si de inf retea canalizare si statie de epurare | ||||||
| DA20932955 | ORAS HOREZU CUI: 2541479 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 30.07.2018 | 1,500 |
| Contract object: verificare proiect conform lg. 10 | ||||||
| DA20461623 | COMUNA MATASARI CUI: 4448385 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 29.05.2018 | 1,500 |
| Contract object: servicii de analiza sau consultanta tehnica ptr constructii | ||||||
| DA20120572 | ORAS HOREZU CUI: 2541479 | CALUGARU DAN PERSOANA FIZICA AUTORIZATA CUI: 29442620 | servicii | 71621000-7 | 23.04.2018 | 1,000 |
| Contract object: verificare proiect conform legii 10 | ||||||
- 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