| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37077041 | CONFORT URBAN SRL CUI: 1875349 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 71621000-7 | 03.12.2024 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA35808255 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 79418000-7 | 27.05.2024 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor sectoriale si consultanta tehnica | ||||||
| DA35707398 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 79418000-7 | 16.05.2024 | 80,000 |
| Contract object: serv.consultanta extindere la patru benzi a drumului dintre poarta 7 si jonctiunea | ||||||
| DA34846472 | MUNICIPIUL MEDIAS CUI: 4240677 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 79418000-7 | 17.01.2024 | 265,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA34609970 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 71621000-7 | 04.12.2023 | 74,000 |
| Contract object: consultanta in domeniul achizitiilor sectoriale | ||||||
| DA34610638 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 71621000-7 | 04.12.2023 | 74,000 |
| Contract object: master planul infrastructurii rutiere si de acces a portului constanta | ||||||
| DA34610387 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 71621000-7 | 04.12.2023 | 74,000 |
| Contract object: modernizarea infrastructurii de distributie a energiei electrice in portul constanta - etapa ii | ||||||
| DA27223122 | MUNICIPIUL BRASOV CUI: 4384206 | CONSIM MANAGEMENT SRL CUI: 35561286 | servicii | 71328000-3 | 12.01.2021 | 21,500 |
| Contract object: servicii de verificare a proiectului tehnic,pentru implementarea-construire park&ride-bartolomeu | ||||||
- 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