| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39533480 | COMUNA GIOSENI CUI: 17560568 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 16.12.2025 | 1,800 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||||
| DA38850278 | COMUNA FARAOANI CUI: 4670178 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 11.09.2025 | 1,000 |
| Contract object: servicii evaluare dispensar uman valea mare | ||||||
| DA38717061 | COMUNA TAMASI CUI: 4455250 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 20.08.2025 | 1,200 |
| Contract object: servicii evaluare bunuri imobile | ||||||
| DA36356423 | COMUNA BUHOCI CUI: 4455013 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 28.08.2024 | 1,800 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||||
| DA34952189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 06.02.2024 | 650 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||||
| DA34739452 | COMUNA BLAGESTI CUI: 4834777 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 19.12.2023 | 6,900 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA33700542 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 21.07.2023 | 3,000 |
| Contract object: servicii evaluare cladiri si terenuri aflate in patrimoniu dsvsa bacau | ||||||
| DA32849769 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 22.03.2023 | 1,000 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA30976587 | THERMOENERGY GROUP SA CUI: 33620670 | OVTEAM EVAL SRL CUI: 30958065 | servicii | 79419000-4 | 11.07.2022 | 8,000 |
| Contract object: servicii de evaluare bunuri mobile, ref 731/23.06.20222 | ||||||
- 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