| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35784304 | ORAS COMARNIC CUI: 2845761 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71241000-9 | 23.05.2024 | 20,000 |
| Contract object: servicii de proiectare pentru realizarea unui obiectiv de investitii | ||||||
| DA35508626 | COMUNA LOZNA CUI: 15676389 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79415200-8 | 15.04.2024 | 182,500 |
| Contract object: servicii proiectare, documentatii avizare suport proiectare eliberare avize cu, dtac si asis teh | ||||||
| DA35407853 | COMUNA BUCSANI CUI: 5026680 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71322000-1 | 03.04.2024 | 95,700 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA35407911 | COMUNA BUCSANI CUI: 5026680 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71322000-1 | 03.04.2024 | 113,800 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA35407951 | COMUNA BUCSANI CUI: 5026680 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71322000-1 | 03.04.2024 | 87,800 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA35264513 | COMUNA PROVITA DE SUS CUI: 2845362 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79415200-8 | 15.03.2024 | 114,000 |
| Contract object: servicii proiectare, documentatii avizare suport proiectare eliberare avize cu, dtac pt | ||||||
| DA34055281 | ORASUL GAESTI CUI: 4279774 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71241000-9 | 21.09.2023 | 50,000 |
| Contract object: servicii de elaborare a documentatiilor sf 3 | ||||||
| DA34043653 | ORAS BOLDESTI - SCAENI CUI: 2842943 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 71241000-9 | 19.09.2023 | 50,000 |
| Contract object: servicii de intocmire sf,pt si at- sistem de supraveghere video in orasul boldesti-scaeni | ||||||
| DA28684028 | COMUNA HANGU CUI: 2614449 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79314000-8 | 03.09.2021 | 30,300 |
| Contract object: intocmire documentatiei tehnico-economice faza studiu de fezabilitate | ||||||
| DA28662132 | COMUNA VALEA ARGOVEI CUI: 4445338 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79314000-8 | 01.09.2021 | 15,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru comuna valea argovei judetul calarasi | ||||||
| DA27902295 | COMUNA LOZNA CUI: 15676389 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79314000-8 | 06.05.2021 | 22,050 |
| Contract object: intocmire documentatiei tehnico-economice faza studiu de fezabilitate | ||||||
| DA24990205 | MUNICIPIUL BRAD CUI: 4374962 | INTELIGENCY SOLUTIONS TIME SRL CUI: 31655019 | servicii | 79314000-8 | 06.02.2020 | 31,100 |
| Contract object: intocmirea documentatiei tehnico-economica faza studiu de fezabilitate | ||||||
- 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