| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33818239 | COMUNA GODEANU CUI: 4484418 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 72224000-1 | 16.08.2023 | 150,000 |
| Contract object: consultanta pentru investitia ,,modernizare drumuri locale satele paunesti si siroca, com. godeanu, | ||||||
| DA32296396 | COMUNA CORCOVA CUI: 4818631 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 27.12.2022 | 270,000 |
| Contract object: servicii de proiectare pentru realizare studii de teren, studiu de fezabilitate-dali, proiect tehnic | ||||||
| DA32268266 | COMUNA CORCOVA CUI: 4818631 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 22.12.2022 | 270,000 |
| Contract object: servicii de proiectare pentru realizare studii de teren, studiu de fezabilitate-dali, proiect tehnic | ||||||
| DA30041632 | COMUNA GROZESTI CUI: 7579784 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71621000-7 | 02.03.2022 | 55,000 |
| Contract object: analize si consultanta tehnica | ||||||
| DA29080011 | COMUNA CORLATEL CUI: 8033364 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71319000-7 | 25.10.2021 | 95,000 |
| Contract object: achizitie servicii de expertiza si inginerie drumuri si poduri | ||||||
| DA28668377 | COMUNA GODEANU CUI: 4484418 | WAY ART COMPANY SRL CUI: 34773876 | lucrari | 45317000-2 | 01.09.2021 | 80,000 |
| Contract object: iluminat cruce chiciura | ||||||
| DA28399364 | COMUNA GODEANU CUI: 4484418 | WAY ART COMPANY SRL CUI: 34773876 | lucrari | 45200000-9 | 19.07.2021 | 485,000 |
| Contract object: reparatii sediu primarie com. godeanu | ||||||
| DA28151933 | COMUNA CORLATEL CUI: 8033364 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71351810-4 | 11.06.2021 | 15,000 |
| Contract object: servicii de ridicare topografica | ||||||
| DA27885334 | COMUNA GROZESTI CUI: 7579784 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 05.05.2021 | 130,000 |
| Contract object: reabilitare ,modernizare si dotare dispenarul uman grozesti | ||||||
| DA24373866 | ORAS FILIASI CUI: 4553372 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71319000-7 | 13.11.2019 | 4,000 |
| Contract object: expertiza tehnica | ||||||
| DA23233101 | COMUNA CORCOVA CUI: 4818631 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 79314000-8 | 07.06.2019 | 30,000 |
| Contract object: tema proiectare pentru lucrari de reabilitare centru integrat si locuinte beneficiari in cadrul cont | ||||||
| DA23158530 | COMUNA BALACITA CUI: 6304246 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 29.05.2019 | 132,000 |
| Contract object: proiectare tehnica pentru lucrari publice | ||||||
| DA23158622 | COMUNA BALACITA CUI: 6304246 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322500-6 | 29.05.2019 | 130,000 |
| Contract object: proiectare tehnica pentru drumuri | ||||||
| DA23158929 | COMUNA BALACITA CUI: 6304246 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322500-6 | 29.05.2019 | 130,000 |
| Contract object: proiectare tehnica pentru drumuri | ||||||
| DA22998577 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | WAY ART COMPANY SRL CUI: 34773876 | furnizare | 90923000-3 | 13.05.2019 | 378 |
| Contract object: servicii deratizare | ||||||
| DA22998617 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | WAY ART COMPANY SRL CUI: 34773876 | furnizare | 90921000-9 | 13.05.2019 | 568 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA22777307 | COMUNA GROZESTI CUI: 7579784 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 10.04.2019 | 260,000 |
| Contract object: servicii proectare primarie si dispensar comunal | ||||||
| DA21987869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 90923000-3 | 11.12.2018 | 1,572 |
| Contract object: servicii de deratizare - bicles, cz punghina | ||||||
| DA20888391 | COMUNA PADINA CUI: 6752762 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71241000-9 | 23.07.2018 | 130,000 |
| Contract object: sf,consult obiectiv infiintare sist. centr. canal si st. de epur. sat slasoma,com padina,jud mh | ||||||
| DA20888081 | COMUNA PADINA CUI: 6752762 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 79314000-8 | 23.07.2018 | 130,000 |
| Contract object: sf ptr ob. infiintare sistem centalizat de canalizare si st.de epurare sat iablanita,com padina | ||||||
| DA20888219 | COMUNA PADINA CUI: 6752762 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71320000-7 | 23.07.2018 | 130,000 |
| Contract object: concep. teh. infiintare sist. centr. de canal. si st. de epurare in sat. padina mica si padina mare | ||||||
| DA20363338 | COMUNA GROZESTI CUI: 7579784 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71322000-1 | 16.05.2018 | 132,000 |
| Contract object: servicii de proectare pentru reabilitare primarie comuna grozesti, mehedinti | ||||||
| DA20363568 | COMUNA GROZESTI CUI: 7579784 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 71241000-9 | 16.05.2018 | 130,000 |
| Contract object: realizare documentatie tehnica reabilitare dispensar comuna grozesti, mehedinti | ||||||
| DA20044180 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | WAY ART COMPANY SRL CUI: 34773876 | furnizare | 90923000-3 | 16.04.2018 | 2,082 |
| Contract object: servicii dezinfectie si dezinsectie, servicii deratizare | ||||||
| DA20048564 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | WAY ART COMPANY SRL CUI: 34773876 | servicii | 90921000-9 | 16.04.2018 | 2,000 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
- 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