| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27976194 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ACORDO ICSM SRL CUI: 31759478 | servicii | 72224000-1 | 17.05.2021 | 45,000 |
| Contract object: servicii de consultanta in domeniul fondurilor europene | ||||||
| DA25693069 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79400000-8 | 29.05.2020 | 56,500 |
| Contract object: achizitie servicii de management de proiect | ||||||
| DA25682455 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79400000-8 | 28.05.2020 | 16,000 |
| Contract object: achizitie servicii de management de proiect | ||||||
| DA25349662 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79411000-8 | 30.03.2020 | 8,600 |
| Contract object: servicii de consultanta in managementul proiectului pentru obiectivul de investitii in cadrul proiec | ||||||
| DA24794218 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79411000-8 | 09.01.2020 | 76,000 |
| Contract object: servicii generale de consultanta in managementul de proiect | ||||||
| DA23900377 | ASOCIATIA CORIDORUL VERDE CUI: 34458020 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79421200-3 | 19.09.2019 | 130,000 |
| Contract object: servicii de intocmire cerere de finantare si anexe aferente pentru proiect poim 2014-2020, ob. 4.1 | ||||||
| DA20581760 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | ACORDO ICSM SRL CUI: 31759478 | servicii | 79311100-8 | 12.06.2018 | 70,000 |
| Contract object: elaborare cerere de finantare si anexe os 4.1 tip b | ||||||
- 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