| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35897492 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71241000-9 | 10.06.2024 | 98,546 |
| Contract object: servicii de proiectare dali in vederea: modernizare si extindere centru de transfuzie sanguina mm | ||||||
| DA32007260 | JUDETUL MARAMURES CUI: 3627315 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 79311100-8 | 25.11.2022 | 108,400 |
| Contract object: servicii de elaborare documentatii tehnico-economice rezervatie zimbrii comuna baiut | ||||||
| DA30274998 | MUNICIPIUL TURDA CUI: 4378930 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 79311000-7 | 30.03.2022 | 99,343 |
| Contract object: servicii realizare dali - lot 3 - valul renovarii pnrr | ||||||
| DA30275069 | MUNICIPIUL TURDA CUI: 4378930 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71322000-1 | 30.03.2022 | 34,057 |
| Contract object: servicii realizare releveu - lot 3 - valul renovarii pnrr | ||||||
| DA30224875 | MUNICIPIUL ONESTI CUI: 4353250 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71356200-0 | 24.03.2022 | 56,970 |
| Contract object: servicii asistenta tehnica din partea proiectantului -reabilitatea scolii gimnaziale nr.1 mun onesti | ||||||
| DA28098399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71220000-6 | 02.06.2021 | 22,222 |
| Contract object: elaborare dali centru respiro baia mare, str. firiza | ||||||
| DA26755895 | MUNICIPIUL ONESTI CUI: 4353250 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71356200-0 | 09.11.2020 | 22,200 |
| Contract object: servicii de asistenta tehnica: ,,cresterea eficientei eficientei energetice a gradinitei,, magnolia | ||||||
| DA25895505 | JUDETUL CLUJ CUI: 4288110 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71520000-9 | 02.07.2020 | 51,300 |
| Contract object: servicii de supervizare a lucrarilor prin diriginti de santier | ||||||
| DA24627382 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DC CLOUDPROJECT SRL CUI: 31242942 | servicii | 71356100-9 | 10.12.2019 | 11,467 |
| Contract object: verificare tehnica p.t. nr. 30/2019 sistem irigatii parc hosteze | ||||||
- 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