| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017836 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | furnizare | 71326000-9 | 19.08.2026 | 94,000 |
| Contract object: servicii obtinere autorizatie isu | ||||||
| DA40984970 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71326000-9 | 14.08.2026 | 89,000 |
| Contract object: servicii conexe obtinere autorizatie isu | ||||||
| DA40853429 | COMUNA VANATORI CUI: 5902721 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71319000-7 | 20.07.2026 | 12,000 |
| Contract object: serviciide expertiza tehnica | ||||||
| DA40812194 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | furnizare | 71326000-9 | 13.07.2026 | 108,850 |
| Contract object: servicii conexe obtinere autorizatie isu | ||||||
| DA39897564 | ORASUL BAILE TUSNAD CUI: 4245348 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71328000-3 | 25.02.2026 | 5,000 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA35312306 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71319000-7 | 20.03.2024 | 67,500 |
| Contract object: servicii suport pentru obtinere autorizatie isu - obiectiv liceul mikes kelemen din mun. sf gheorghe | ||||||
| DA35088777 | COMUNA FELDIOARA CUI: 4728326 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71328000-3 | 21.02.2024 | 7,000 |
| Contract object: servicii de verificare tehnica proiect- cerintele a1, b, d, ie | ||||||
| DA34049355 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71317100-4 | 19.09.2023 | 43,684 |
| Contract object: servicii de intocmire documentatie suport in vederea obtinerii unui aviz isu - faza dtac | ||||||
| DA33894993 | COMUNA MOACSA CUI: 4201740 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71328000-3 | 29.08.2023 | 1,250 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA33820327 | ORASUL BARAOLT CUI: 4404788 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71530000-2 | 16.08.2023 | 17,000 |
| Contract object: intocmire dosar autorizatie isu | ||||||
| DA33732121 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71322000-1 | 01.08.2023 | 208,067 |
| Contract object: achiz serv de elab doc dali, pt, asist teh luc. de reab. te bl9 sc a,b,c str romulus cioflec 3 | ||||||
| DA33659539 | COMUNA MOACSA CUI: 4201740 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71328000-3 | 14.07.2023 | 1,250 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA33386874 | COMUNA VALEA CRISULUI CUI: 4202207 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71326000-9 | 31.05.2023 | 7,488 |
| Contract object: servicii de proiectare faza pt, asistenta tehnica autorizatie isu proiect construirea cladiriii grad | ||||||
| DA32959728 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71322000-1 | 06.04.2023 | 208,067 |
| Contract object: achiz serv de elab doc dali, pt, asist teh luc. de reab. term. bl10 sc a,b,c str romulus cioflec 5 | ||||||
| DA32443985 | ORAS ODOBESTI CUI: 4297827 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71242000-6 | 27.01.2023 | 6,500 |
| Contract object: servicii de elaborare documentatie tehnico-economica | ||||||
| DA32234470 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71322000-1 | 19.12.2022 | 270,000 |
| Contract object: servicii de elaborare proiect tehnic - reabilitare termica | ||||||
| DA32225366 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | furnizare | 71322000-1 | 19.12.2022 | 270,000 |
| Contract object: servicii de elaborare proiect pt. reabilitare termica a scolii | ||||||
| DA32191391 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | furnizare | 71322000-1 | 16.12.2022 | 184,200 |
| Contract object: cump.dir. | ||||||
| DA32172453 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71322000-1 | 14.12.2022 | 134,000 |
| Contract object: servicii de elaborare proiect tehnic - reabilitare termica | ||||||
| DA31566995 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | furnizare | 71314300-5 | 06.10.2022 | 88,000 |
| Contract object: cump.dir. | ||||||
| DA31412982 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71315400-3 | 19.09.2022 | 13,850 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA31320107 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71530000-2 | 06.09.2022 | 63,700 |
| Contract object: intocmire, depunere si urmarire dosar in vederea obtinerii autorizatiei isu | ||||||
| DA30925861 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 50413200-5 | 01.07.2022 | 400 |
| Contract object: verificare hidranti interiori | ||||||
| DA30792881 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71322000-1 | 09.06.2022 | 134,900 |
| Contract object: actualizare dali si elaborare pt | ||||||
| DA30602274 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | servicii | 71317100-4 | 16.05.2022 | 37,845 |
| Contract object: servicii de intocmire documentatie si obtinere aviz isu | ||||||
- 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