| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40353276 | COMUNA SALATRUCEL CUI: 2541665 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 11.05.2026 | 16,000 |
| Contract object: achizitie servicii de consultanta depunere si implementare gall renovare scoala gimanaziala | ||||||
| DA34273347 | COMUNA SALATRUCEL CUI: 2541665 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 18.10.2023 | 20,000 |
| Contract object: achizitie servicii privind managementul de implementare | ||||||
| DA34030233 | COMUNA SALATRUCEL CUI: 2541665 | RIA CONSULT SRL CUI: 35111036 | servicii | 72224000-1 | 18.09.2023 | 130,000 |
| Contract object: achizitie servicii de consultanta proiect modernizare drumuri locale in comuna salatrucel | ||||||
| DA33690056 | ORAS COMARNIC CUI: 2845761 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 20.07.2023 | 16,875 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare si management implementare proiect | ||||||
| DA31348173 | ORAS COMARNIC CUI: 2845761 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 09.09.2022 | 16,875 |
| Contract object: servicii de consultanta accesare finantare pndr | ||||||
| DA27222388 | COMUNA BARBULESTI CUI: 18893021 | RIA CONSULT SRL CUI: 35111036 | servicii | 72224000-1 | 13.01.2021 | 130,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA26794097 | COMUNA SALATRUCEL CUI: 2541665 | RIA CONSULT SRL CUI: 35111036 | servicii | 72224000-1 | 11.11.2020 | 130,000 |
| Contract object: servicii de consultanta | ||||||
| DA22922402 | COMUNA SALATRUCEL CUI: 2541665 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 25.04.2019 | 13,980 |
| Contract object: servicii de consultanta privind proiectul ,, achizitionare utilaj mobil pentru situatii de urgenta | ||||||
| DA22536857 | COMUNA ULMENI CUI: 3796691 | RIA CONSULT SRL CUI: 35111036 | servicii | 79411000-8 | 05.03.2019 | 12,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare si managementul de implementare | ||||||
- 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