| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875742 | COMUNA CRISENI CUI: 4291565 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71520000-9 | 23.07.2026 | 16,590 |
| Contract object: dirigentie-infiint. si moderniz. ilum. pub.si fibra optica pentru segm. camin criseni-str.mesteacanu | ||||||
| DA40842681 | COMUNA TAURENI CUI: 5669325 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 17.07.2026 | 7,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA39995952 | COMUNA CRISENI CUI: 4291565 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71520000-9 | 12.03.2026 | 20,000 |
| Contract object: dirigentie pt realizare retea electrica subterana iluminat public in loc. criseni dn1h | ||||||
| DA39368981 | COMUNA CREACA CUI: 4291646 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 25.11.2025 | 4,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor | ||||||
| DA39278373 | COMUNA CAMAR CUI: 4495263 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 13.11.2025 | 2,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor | ||||||
| DA39244464 | COMUNA ALMASU CUI: 4637619 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71520000-9 | 10.11.2025 | 10,000 |
| Contract object: achizitie servicii de dirigentie | ||||||
| DA39141090 | COMUNA CREACA CUI: 4291646 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 23.10.2025 | 3,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - capela | ||||||
| DA38997268 | COMUNA ALMASU CUI: 4637619 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71520000-9 | 02.10.2025 | 3,000 |
| Contract object: servicii de dirigentie la investitia ,,reducerea emisiilor de gaze cu efect de sera in transporturi, | ||||||
| DA37689026 | COMUNA CREACA CUI: 4291646 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 19.03.2025 | 6,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - scoala | ||||||
| DA37689072 | COMUNA CREACA CUI: 4291646 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 19.03.2025 | 3,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - dispensar | ||||||
| DA37177864 | COMUNA CRISENI CUI: 4291565 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 12.12.2024 | 3,000 |
| Contract object: certif. de perform. energ. pt. receptie la termin. lucrarilor - corp de legatura - primaria criseni | ||||||
| DA37057576 | COMUNA CRISENI CUI: 4291565 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 29.11.2024 | 5,000 |
| Contract object: certif. de perform. energ. pt. receptie la termin. lucrarilor - reabilitare termica primaria criseni | ||||||
| DA36029367 | COMUNA SAG CUI: 4495123 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71328000-3 | 27.06.2024 | 600 |
| Contract object: verificare pt asig. infrastructurii pt. transportul verde - puncte de reincarcare veh. electric | ||||||
| DA35839733 | COMUNA CIZER CUI: 4495069 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 30.05.2024 | 8,000 |
| Contract object: certificat de performanta energetica pentru receptie la terminarea lucrarilor | ||||||
| DA33536905 | ORASUL CEHU SILVANIEI CUI: 4291859 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 28.06.2023 | 25,000 |
| Contract object: studiu de coexistenta retele electrice str. ady endre, arenei, depoului si izvorului | ||||||
| DA33386208 | COMUNA CIZER CUI: 4495069 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 06.06.2023 | 20,000 |
| Contract object: studiu de coexistenta | ||||||
| DA32989186 | COMUNA CRISENI CUI: 4291565 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 06.04.2023 | 45,000 |
| Contract object: studiu de coexistenta retele electrice pt. modernizare drumuri comunale in criseni, judetul salaj | ||||||
| DA32764179 | COMUNA SAG CUI: 4495123 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71328000-3 | 13.03.2023 | 1,000 |
| Contract object: verificare de proiect de instalatii electrice | ||||||
| DA31820777 | ORASUL CEHU SILVANIEI CUI: 4291859 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 08.11.2022 | 20,000 |
| Contract object: studiu de coexistenta retele electrice cu lucrari de modernizare drumuri dc11 si str. 7-9 nadis | ||||||
| DA31733477 | COMUNA CHIESD CUI: 4291980 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 27.10.2022 | 30,000 |
| Contract object: intocmire studiu de coexistenta retele electrice cu lucrari drumuri ptr com chiesd | ||||||
| DA30419195 | COMUNA CHIESD CUI: 4291980 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314300-5 | 19.04.2022 | 2,000 |
| Contract object: studiu nzeb ptr extindere , reabilitare, modernizare sediu primaria chiesd | ||||||
| DA28812677 | COMUNA ALMASU CUI: 4637619 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 22.09.2021 | 26,180 |
| Contract object: studiu de coexistenta babiu mesteacanu | ||||||
| DA28812770 | COMUNA ALMASU CUI: 4637619 | PROSERV ETAL SRL CUI: 35933339 | servicii | 79311100-8 | 22.09.2021 | 45,815 |
| Contract object: studiu coexistenta almasu | ||||||
| DA28756428 | COMUNA CHIESD CUI: 4291980 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71323100-9 | 15.09.2021 | 70,000 |
| Contract object: intocmire dali si pt ptr modernizare si eficientizare sistem de iluminat public in com chiesd | ||||||
| DA27094667 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PROSERV ETAL SRL CUI: 35933339 | servicii | 71314000-2 | 16.12.2020 | 600 |
| Contract object: masurarea si verificarea prizei de pamant a instalatiei electrice / paratraznetului | ||||||
- 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