| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33286579 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | MACTOPONET SERV SRL CUI: 32331126 | furnizare | 71354300-7 | 17.05.2023 | 2,000 |
| Contract object: achizitie servicii de cadastrare si intabulare imobil | ||||||
| DA30374146 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 12.04.2022 | 119,028 |
| Contract object: servicii cadastru sistematic in comuna baia de fier, judetul gorj | ||||||
| DA28909003 | COMUNA SCHELA CUI: 4898878 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 01.10.2021 | 131,048 |
| Contract object: servicii de cadastru - inregistrare sistematica | ||||||
| DA28904503 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 01.10.2021 | 28,552 |
| Contract object: servicii cadastru sistematic in sectoarele cadastrale 26,27 din comuna baia de fier, judetul gorj | ||||||
| DA28904402 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 01.10.2021 | 104,672 |
| Contract object: servicii cadastru sistematic in sectoarele cadastrale 26,27 din comuna baia de fier, judetul gorj | ||||||
| DA28352074 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 08.07.2021 | 2,000 |
| Contract object: intocmire documentatie cadastrala trecere 14100 mp din extravilan in intravilan | ||||||
| DA27851005 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 26.04.2021 | 1,000 |
| Contract object: achizitie conform referat nr 4207/2604.2021 | ||||||
| DA27851257 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 26.04.2021 | 1,000 |
| Contract object: achizitie servicii conform referat nr 4207/26.04.2021 - lucrarea nr 2 | ||||||
| DA27711991 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 05.04.2021 | 1,000 |
| Contract object: achizitie servicii conform referat nr 3442/05.04.2021 | ||||||
| DA27712108 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71351810-4 | 05.04.2021 | 17,000 |
| Contract object: achizitie servicii conform referat nr 3418/05.04.2021 | ||||||
| DA27635069 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 24.03.2021 | 1,000 |
| Contract object: achizitie servicii cadastrare conform referat nr 2945/23.03.2021 | ||||||
| DA27622664 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 22.03.2021 | 800 |
| Contract object: servicii cadastrale - inregistrare carte funciara 2 constructii | ||||||
| DA27255279 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 19.01.2021 | 120,000 |
| Contract object: achizitie servicii cadastrale conform hcl 69/22.12.2020 | ||||||
| DA25465590 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71351810-4 | 10.04.2020 | 112,000 |
| Contract object: planuri topografice drumuri, retele etc | ||||||
| DA25361593 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 26.03.2020 | 16,800 |
| Contract object: servicii cadastru drumuri, retele etc. | ||||||
| DA25086299 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 20.02.2020 | 113,118 |
| Contract object: servicii cadastru sistematic | ||||||
| DA22961114 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 08.05.2019 | 12,162 |
| Contract object: servicii de cadastrare | ||||||
| DA22643396 | COMUNA DANESTI CUI: 4510452 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71351810-4 | 20.03.2019 | 17,550 |
| Contract object: pachet - planuri topografice drumuri comuna danesti | ||||||
| DA21153319 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71351810-4 | 06.09.2018 | 900 |
| Contract object: planuri topografice | ||||||
| DA21052433 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 23.08.2018 | 1,000 |
| Contract object: servicii cadastru gradinita nr. 1 din comuna baia de fier, judetul gorj | ||||||
| DA20726173 | COMUNA BAIA DE FIER CUI: 4718896 | MACTOPONET SERV SRL CUI: 32331126 | servicii | 71354300-7 | 29.06.2018 | 15,880 |
| Contract object: servicii de cadastru pentru repozitionare drumuri stradale zona turistica ranca | ||||||
- 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