| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39552285 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71242000-6 | 16.12.2025 | 143,500 |
| Contract object: lucrari de reabilitare si modernizare a imobilului din bucuresti aleea metrologiei - intrare sos vit | ||||||
| DA36609858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71220000-6 | 01.10.2024 | 25,000 |
| Contract object: ds ilfov servicii de proiectare faza d.t.a.c-p.t.-d.d.e.-a.t. canton pasarea 3 (c252) | ||||||
| DA35775040 | BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71221000-3 | 23.05.2024 | 6,500 |
| Contract object: proiect construire imprejmuire la strada principele ferdinand 37 | ||||||
| DA34617126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71220000-6 | 05.12.2023 | 45,000 |
| Contract object: ds ilfov servicii de elaborare studii os branesti canton pasarea 3 | ||||||
| DA34418681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71220000-6 | 01.11.2023 | 55,000 |
| Contract object: ds ilfov servicii de proiectare si asistenta tehnica pt. constructii civile canton 1 pasarea | ||||||
| DA34233414 | JUDETUL PRAHOVA CUI: 2842889 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71220000-6 | 17.10.2023 | 270,000 |
| Contract object: servicii de proiectare faza sf in vederea intocmirii documentatiei construire locuinte de serviciu | ||||||
| DA32061174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71220000-6 | 05.12.2022 | 40,000 |
| Contract object: ds ilfov servicii de proiectare d.a.l.i. pentru lucrari de consolidare si modernizare canton pasarea | ||||||
| DA28778020 | ORASUL PUCIOASA CUI: 4280302 | MHL PROARHIPROD SRL CUI: 36821104 | servicii | 71328000-3 | 20.09.2021 | 23,000 |
| Contract object: servicii de verificare tehnica pentru proiectul reabilitare liceul tehnologic, smis 124173 | ||||||
- 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