| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24262488 | COMUNA BREBENI CUI: 4716763 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 05.11.2019 | 6,000 |
| Contract object: elaborarea documentatiei privind organizarea si functionarea serviciului de iluminat public | ||||||
| DA23394036 | COMUNA OPRISOR CUI: 4639830 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 28.06.2019 | 8,000 |
| Contract object: consultanta privind serviciul public de alimentare cu apa si de canalizare | ||||||
| DA23268903 | COMUNA BRASTAVATU CUI: 5148351 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 12.06.2019 | 6,000 |
| Contract object: consultanta privind serviciul public de alimentare cu apa | ||||||
| DA22721538 | COMUNA DICULESTI CUI: 16379238 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 02.04.2019 | 10,000 |
| Contract object: servicii de analiza sau consultanta tehnica (rev.2) | ||||||
| DA21793325 | COMUNA GRECESTI CUI: 5046750 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 20.11.2018 | 6,000 |
| Contract object: consultanta privind serviciul public de iluminat. | ||||||
| DA20684960 | COMUNA MOTATEI CUI: 4553305 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 22.06.2018 | 8,000 |
| Contract object: elaborare doc. nec reglem. org si funct serv. de alim cu apa si de canalizare | ||||||
| DA20651230 | COMUNA ARGETOAIA CUI: 4554190 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 21.06.2018 | 6,000 |
| Contract object: servicii de consultanta pentru delegarea serviciului de alimentare cu apa si de canalizare | ||||||
| DA20158750 | COMUNA BUCOVAT CUI: 4553321 | NICA IG MARIA PFA CUI: 36014597 | servicii | 71621000-7 | 26.04.2018 | 9,000 |
| Contract object: consultanta privind serviciilor publice de alimentare cu apa si iluminat | ||||||
- 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