| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28528840 | MUNICIPIUL ROMAN CUI: 2613583 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71328000-3 | 10.08.2021 | 17,000 |
| Contract object: aaaegsc5b2h/aab - servicii de verificare tehnica de calitate pth proiect ambulatoriu spital roman | ||||||
| DA28383180 | COMUNA GHIMPATI CUI: 5123748 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71328000-3 | 13.07.2021 | 12,800 |
| Contract object: verificare a proiectului tehnic ,,construire scoala noua valea plopilor | ||||||
| DA27516408 | JUDETUL NEAMT CUI: 2612839 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71328000-3 | 05.03.2021 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic in cadrul proiectului, cod smis 125282 | ||||||
| DA27165983 | MUNICIPIUL BIRLAD CUI: 4539912 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 73220000-0 | 28.12.2020 | 129,000 |
| Contract object: intocmire strategie dezvoltare in domeniul sanatatii si fundamentare investitii in sanatate | ||||||
| DA26567183 | ORASUL TARGU-NEAMT CUI: 2614104 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 79418000-7 | 14.10.2020 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA26019898 | JUDETUL NEAMT CUI: 2612839 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71328000-3 | 30.07.2020 | 10,000 |
| Contract object: serv. verificare tehn. proiect tehnic reabilitare,modernizare,extindere si dotare upu-sju p.neamt | ||||||
| DA25398731 | JUDETUL DAMBOVITA CUI: 4280205 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71328000-3 | 02.04.2020 | 26,788 |
| Contract object: servicii de verifi. tehnica a proiectarii pt extindere si dotare ambulatoriului, spital jud. tgv. | ||||||
| DA23527024 | ORAS TITU CUI: 4402590 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71330000-0 | 19.07.2019 | 6,000 |
| Contract object: verificare tehnica de calitate pt si de -modernizare gradinita fusea, oras titu | ||||||
| DA23142774 | JUDETUL NEAMT CUI: 2612839 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71250000-5 | 31.05.2019 | 10,000 |
| Contract object: serv. verif. teh. doc. teh.-ec. pt.reab. si modern. ambulatoriu integrat de specialitate din sju | ||||||
| DA22941363 | ORASUL TARGU-NEAMT CUI: 2614104 | FEDORA PROIECT SRL CUI: 30478105 | servicii | 71621000-7 | 07.05.2019 | 2,000 |
| Contract object: verificare documentatie tehnica (pt, dtac) proiect eficientizare energetica cladiri rezidentiale | ||||||
- 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