| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32846622 | COMUNA CURTESTI CUI: 3433866 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 21.03.2023 | 35,000 |
| Contract object: strategia de dezvoltare socio-economica a comunei curtesti | ||||||
| DA32844337 | COMUNA CURTESTI CUI: 3433866 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 21.03.2023 | 8,000 |
| Contract object: strategia locala anticoruptie conform masurilor prevazute in sna | ||||||
| DA32799529 | COMUNA COPALAU CUI: 3372190 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 15.03.2023 | 20,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA32515538 | COMUNA HLIPICENI CUI: 3373365 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 07.02.2023 | 30,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA30306312 | COMUNA HANESTI CUI: 3571613 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 04.04.2022 | 20,000 |
| Contract object: strategia locala privind accelerarea dezvoltarii serviciilor comunitare de utilitati publice; | ||||||
| DA28970901 | ORASUL BUCECEA CUI: 3643876 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 79000000-4 | 11.10.2021 | 6,000 |
| Contract object: achizitie servicii actualizare documentatie necesara infiintarii serviciului de iluminat public | ||||||
| DA28776331 | COMUNA CURTESTI CUI: 3433866 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 16.09.2021 | 15,000 |
| Contract object: achizitie servicii - infiintarea serviciului public de alimentare cu apa | ||||||
| DA28528629 | COMUNA CURTESTI CUI: 3433866 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 79421200-3 | 06.08.2021 | 40,000 |
| Contract object: achizitie servicii | ||||||
| DA28255505 | COMUNA ALBESTI CUI: 3373519 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 23.06.2021 | 15,000 |
| Contract object: stategia locala de dezvoltare a serviciului public de salubrizare | ||||||
| DA28038938 | COMUNA VIISOARA CUI: 3372149 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 24.05.2021 | 15,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA27978031 | COMUNA GEORGE ENESCU CUI: 8613990 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 18.05.2021 | 25,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA26011547 | COMUNA BALUSENI CUI: 3433890 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 22.07.2020 | 35,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA25969946 | COMUNA CANDESTI CUI: 15676397 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 20.07.2020 | 35,000 |
| Contract object: achizitie directa | ||||||
| DA24431722 | COMUNA SULITA CUI: 3373357 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 20.11.2019 | 23,000 |
| Contract object: strategia locala de dezvoltare a serviciului de salubrizare public al localitatii | ||||||
| DA24283831 | COMUNA TODIRESTI CUI: 4326922 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 79000000-4 | 05.11.2019 | 38,000 |
| Contract object: intocmire documentatie necesara infiintarii serviciului de iluminat public si salubrizare | ||||||
| DA23999896 | COMUNA SATU MARE CUI: 4327057 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 02.10.2019 | 35,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA23353062 | COMUNA HAVARNA CUI: 3643884 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 79000000-4 | 24.06.2019 | 6,000 |
| Contract object: actualizare reguamente aferente serviciilor publice | ||||||
| DA23317812 | COMUNA HILISEU-HORIA CUI: 4524938 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 19.06.2019 | 35,000 |
| Contract object: strategia de dezvoltare socio-economica orizont de timp 2019-2024 | ||||||
| DA22152525 | COMUNA SATU MARE CUI: 4327057 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | furnizare | 73220000-0 | 20.12.2018 | 35,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA22008710 | COMUNA SANTA-MARE CUI: 3373446 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 73220000-0 | 11.12.2018 | 28,000 |
| Contract object: strategia de dezvoltare socio-economica a localitatii | ||||||
| DA21390271 | ORASUL STEFANESTI CUI: 3373403 | ENGINEERING TEAM ACTIVITIES SRL CUI: 35857843 | servicii | 79421200-3 | 04.10.2018 | 30,000 |
| Contract object: actualizarea registrului local al spatiilor verzi | ||||||
- 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