| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40414301 | ORASUL EFORIE CUI: 4617794 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71328000-3 | 18.05.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului pentru lucrari de instalare statii de incarcare vehicule | ||||||
| DA40414227 | ORASUL EFORIE CUI: 4617794 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71328000-3 | 18.05.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului pentru lucrari de instalare statii de incarcare autobuze | ||||||
| DA40140388 | ORASUL DRAGANESTI-OLT CUI: 5209912 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 06.04.2026 | 5,000 |
| Contract object: servicii de verificare a proiectului pentru lucrari de instalare statii de incarcare vehicule elect | ||||||
| DA40018403 | ORASUL DRAGANESTI-OLT CUI: 5209912 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 17.03.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului pentru lucrari de instalare statii de incarcare autobuze elect | ||||||
| DA39925072 | MUNICIPIUL BRAD CUI: 4374962 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71328000-3 | 05.03.2026 | 15,000 |
| Contract object: servicii de verificare a proiectului pentru lucrari de instalare statii de incarcare | ||||||
| DA38315300 | COMUNA MACESU DE JOS CUI: 5001929 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 12.06.2025 | 5,000 |
| Contract object: servicii de verificare a proiectului tehnic pentru modernizare drumuri | ||||||
| DA27478255 | ORASUL PIATRA-OLT CUI: 4491237 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 26.02.2021 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte constructii civile | ||||||
| DA27477841 | ORASUL PIATRA-OLT CUI: 4491237 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 26.02.2021 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte constructii civile | ||||||
| DA27478029 | ORASUL PIATRA-OLT CUI: 4491237 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 26.02.2021 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte constructii civile | ||||||
| DA27477659 | ORASUL PIATRA-OLT CUI: 4491237 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 26.02.2021 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte constructii civile | ||||||
| DA26260712 | ORASUL PIATRA-OLT CUI: 4491237 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71621000-7 | 04.09.2020 | 6,000 |
| Contract object: servicii de verificare a proiectului pentru drumuri | ||||||
| DA25706096 | COMUNA PISCU VECHI CUI: 5002088 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71328000-3 | 28.05.2020 | 3,000 |
| Contract object: verificare proiect modernizare dc 55 in comuna piscu vechi, judetul dolj | ||||||
| DA23922445 | ORAS BALCESTI CUI: 2541720 | TOTAL COSMON SRL CUI: 35171372 | servicii | 71328000-3 | 23.09.2019 | 3,500 |
| Contract object: servicii de verificare tehnica de calitate a a proiectului tehnic | ||||||
| DA23526694 | COMUNA BIRCA CUI: 5002100 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 18.07.2019 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor modernizare drumuri de interes local in comuna barc | ||||||
| DA23513600 | COMUNA PISCU VECHI CUI: 5002088 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 17.07.2019 | 15,000 |
| Contract object: organizare licitatie pentru proiectul moderniz drum de interes local in com piscu vechi, jud dolj | ||||||
| DA23396827 | COMUNA LIPOVU CUI: 4553704 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 28.06.2019 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA23393931 | COMUNA SECU CUI: 5046734 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 28.06.2019 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA23336629 | COMUNA MACESU DE JOS CUI: 5001929 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 21.06.2019 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA23327583 | COMUNA GIUBEGA CUI: 4553429 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 20.06.2019 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA23048629 | COMUNA GIURGITA CUI: 5077595 | TOTAL COSMON SRL CUI: 35171372 | servicii | 79418000-7 | 17.05.2019 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
- 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