| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26837124 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PRO LINUM SRL CUI: 36262568 | servicii | 71621000-7 | 17.11.2020 | 5,000 |
| Contract object: servicii consultanta | ||||||
| DA26821439 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | PRO LINUM SRL CUI: 36262568 | servicii | 71621000-7 | 16.11.2020 | 5,000 |
| Contract object: servicii consultanta | ||||||
| DA26315922 | COMUNA CAIUTI CUI: 4455293 | PRO LINUM SRL CUI: 36262568 | servicii | 71322500-6 | 11.09.2020 | 52,500 |
| Contract object: servicii de proiectare,studii,expertiza pentru 3 drumuri comunale | ||||||
| DA25921775 | ORASUL BROSTENI CUI: 5927254 | PRO LINUM SRL CUI: 36262568 | servicii | 71621000-7 | 07.07.2020 | 28,980 |
| Contract object: servicii de consultanta privind modernizarea iluminatului public in oras brosteni | ||||||
| DA25880124 | COMUNA FANTANELE CUI: 4327537 | PRO LINUM SRL CUI: 36262568 | servicii | 71621000-7 | 01.07.2020 | 29,040 |
| Contract object: servicii consultanta | ||||||
| DA25812931 | COMUNA TANASOAIA CUI: 4297789 | PRO LINUM SRL CUI: 36262568 | servicii | 71300000-1 | 18.06.2020 | 10,000 |
| Contract object: servicii de inginerie | ||||||
| DA25799314 | COMUNA BALTENI CUI: 4359385 | PRO LINUM SRL CUI: 36262568 | servicii | 71621000-7 | 16.06.2020 | 19,344 |
| Contract object: servicii consultanta tehnica accesare fond nerambursabil | ||||||
| DA24279202 | COMUNA BOGDANESTI CUI: 4352948 | PRO LINUM SRL CUI: 36262568 | servicii | 71315400-3 | 04.11.2019 | 500 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA23578440 | COMUNA DELENI CUI: 4541203 | PRO LINUM SRL CUI: 36262568 | servicii | 71322100-2 | 30.07.2019 | 4,000 |
| Contract object: servicii de estimare pentru lucrari publice | ||||||
| DA23426471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PRO LINUM SRL CUI: 36262568 | servicii | 71315400-3 | 03.07.2019 | 8,500 |
| Contract object: servicii de verificare a proiectelor faza dali | ||||||
| DA21573970 | COMUNA MIROSLOVESTI CUI: 4541335 | PRO LINUM SRL CUI: 36262568 | servicii | 71315400-3 | 25.10.2018 | 3,100 |
| Contract object: servicii de inspectare si verificare a constructiilor | ||||||
- 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