| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21292497 | COMUNA VOINEASA CUI: 2541690 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 25.09.2018 | 1,000 |
| Contract object: achizitia de servicii auxiliare achizitiei publice pentru procedura directa | ||||||
| DA21067154 | COMUNA VAIDEENI CUI: 2541401 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 27.08.2018 | 7,000 |
| Contract object: servicii de consultanta ,,reabilitare si modernizare scoala cu clasele i-viii ,sat izvorul rece. | ||||||
| DA21037959 | COMUNA CERNISOARA CUI: 2541444 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 21.08.2018 | 15,000 |
| Contract object: consultantaachizitii publice achizitie utilaj si accesorii pentru dotarea svsu cernisoara jud.valcea | ||||||
| DA21025023 | COMUNA OTESANI CUI: 2541533 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 71621000-7 | 14.08.2018 | 9,000 |
| Contract object: achizitia de servicii auxiliare proceduri de concesionare publica deseuri | ||||||
| DA21006561 | COMUNA ROSIILE CUI: 2539495 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 10.08.2018 | 8,000 |
| Contract object: servicii auxiliare achizitiilor pentru proceduri simplificate,,extindere retea de canalizare,, | ||||||
| DA20998579 | COMUNA ROSIILE CUI: 2539495 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 10.08.2018 | 8,000 |
| Contract object: servicii auxiliare achizitiilor pentru proceduri simplificate,,extindere retea alimentare cu apa,, | ||||||
| DA20985916 | COMUNA SIRINEASA CUI: 2541134 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 08.08.2018 | 10,000 |
| Contract object: servicii auxiliare achizitiilor pentru proceduri simplificate | ||||||
| DA20977284 | COMUNA OTESANI CUI: 2541533 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 07.08.2018 | 9,000 |
| Contract object: servicii auxiliare achizitiilor pentru proceduri simplificate com otesani | ||||||
| DA20883671 | ORAS BERBESTI CUI: 2541355 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 20.07.2018 | 8,500 |
| Contract object: consultanta achizitii publice-achizitie utilaj multifunctionalsi echipamente pt dotare svsu berbesti | ||||||
| DA20869964 | COMUNA MILCOIU CUI: 2540660 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 19.07.2018 | 1,000 |
| Contract object: achizitia de servicii auxiliare achizitiei publice pentru procedura directa | ||||||
| DA20863685 | COMUNA BUDESTI CUI: 2574085 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 18.07.2018 | 1,000 |
| Contract object: achizitia de servicii auxiliare achizitiei publice pentru procedura directa | ||||||
| DA20676993 | COMUNA DOBROTEASA CUI: 5102338 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 22.06.2018 | 2,500 |
| Contract object: servicii auxiliare achizitiilor pentru proceduri simplificate | ||||||
| DA20512778 | ORAS BABENI CUI: 2541177 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | lucrari | 79418000-7 | 05.06.2018 | 5,042 |
| Contract object: servicii de achizitie publica pentru achizitionarea de lucrari si servicii | ||||||
| DA20372150 | COMUNA FRANCESTI CUI: 2541100 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 18.05.2018 | 7,000 |
| Contract object: servicii auxiliare achizitiilor ptr proced simplif. la obiectivul drum in satul cosani - francesti | ||||||
| DA20047902 | COMUNA OTESANI CUI: 2541533 | SAIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 30473493 | servicii | 79418000-7 | 15.04.2018 | 1,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedura simplificata | ||||||
- 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