| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35678247 | COMUNA VLADENI CUI: 4365441 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 10.05.2024 | 4,000 |
| Contract object: verificari teh. mlpat la a1, cc, d, e, is, it, ie; ob. reabilitare moderata dispensar com. vladeni | ||||||
| DA34301017 | COMUNA DELENI CUI: 7015203 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71310000-4 | 20.10.2023 | 15,000 |
| Contract object: servicii de evaluare valoare de piata a lucrarilor de constructii executate | ||||||
| DA33922981 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 05.09.2023 | 500 |
| Contract object: intocmire documentatie in vederea depunerii si obtinerii certificatelor de urbanism | ||||||
| DA30531936 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 05.05.2022 | 2,500 |
| Contract object: servicii de expertiza tehnica pentru demolare obiectivele c1 si c2 scoala darabani | ||||||
| DA30531985 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 05.05.2022 | 7,777 |
| Contract object: documentatie tehnica autorizatie demolare (dtad) | ||||||
| DA30180492 | COMUNA DELENI CUI: 7015203 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 17.03.2022 | 5,500 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA30180518 | COMUNA DELENI CUI: 7015203 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 17.03.2022 | 4,500 |
| Contract object: audit energetic | ||||||
| DA29154628 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 4,850 |
| Contract object: servicii de proiectare documentatii tehnice | ||||||
| DA29154597 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 4,750 |
| Contract object: servicii de proiectare documentatii tehnice | ||||||
| DA29152621 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 24,600 |
| Contract object: servicii de proiectare documentatii tehnice | ||||||
| DA29152609 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 4,900 |
| Contract object: servicii de proiectare documentatii tehnice | ||||||
| DA29151921 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 23,800 |
| Contract object: servicii de proiectare documentatii tehnice reabilitare si modernizare stadion orasenesc | ||||||
| DA29151902 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 03.11.2021 | 20,400 |
| Contract object: servicii de proiectare -faza dtac+pt+dde reabilitare si modernizare cimitir orasenesc negru voda | ||||||
| DA25232554 | COMUNA CORBU CUI: 4707714 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71322000-1 | 11.03.2020 | 23,500 |
| Contract object: servicii de proiectare realizarea documentatiei in vederea obtinerii avizului de securitate incendiu | ||||||
| DA24452197 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 79314000-8 | 21.11.2019 | 16,000 |
| Contract object: studiu de fezabilitate pentru reabilitare si modernizare cimitir | ||||||
| DA24129138 | COMUNA LIMANU CUI: 4671688 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 71310000-4 | 16.10.2019 | 6,792 |
| Contract object: servicii verificare pt | ||||||
| DA23189603 | ORAS NEGRU VODA CUI: 6398763 | ADRO PROIECTARE SRL CUI: 37394494 | servicii | 79314000-8 | 03.06.2019 | 18,000 |
| Contract object: studiu de fezabilitate pentru reabilitare si modernizare stadion | ||||||
- 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