| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34365440 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79418000-7 | 26.10.2023 | 270,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA32400119 | COMUNA PREDESTI CUI: 4554041 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 19.01.2023 | 15,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA32305088 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79418000-7 | 28.12.2022 | 45,000 |
| Contract object: servicii auxiliare achizitiei publice | ||||||
| DA31977837 | AQUACARAS SA CUI: 16868757 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 23.11.2022 | 260,000 |
| Contract object: servicii de elaborare cerere de finantare poim axa prioritara 3 | ||||||
| DA31875705 | COMPANIA DE APA OLT SA CUI: 21307548 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79421200-3 | 14.11.2022 | 260,000 |
| Contract object: servicii elaborare cerere de finantare proiecte poim axa prioritara 11 | ||||||
| DA31875748 | COMPANIA DE APA OLT SA CUI: 21307548 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 71335000-5 | 14.11.2022 | 260,000 |
| Contract object: studii tehnice proiecte poim axa 3 | ||||||
| DA31875778 | COMPANIA DE APA OLT SA CUI: 21307548 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 14.11.2022 | 260,000 |
| Contract object: servicii de elaborare cerere de finantare poim axa prioritara 3 | ||||||
| DA31817474 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 07.11.2022 | 260,000 |
| Contract object: servicii de elaborare cerere finantare proiecte statii de reincarcare pentru vehicule electrice | ||||||
| DA31784010 | COMUNA SARMASAG CUI: 4291972 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 02.11.2022 | 200,000 |
| Contract object: servicii de elaborare cerere de finantare proiecte realizarea pistelor de biciclete finantat afm | ||||||
| DA31771111 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 72224000-1 | 01.11.2022 | 260,000 |
| Contract object: servicii de elaborare cerere de finantare proiecte realizarea pistelor de biciclete finantat afm | ||||||
| DA27987291 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 20.05.2021 | 48,000 |
| Contract object: servicii de consultanta management de proiect poim axa 9 - covid | ||||||
| DA26148620 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 17.08.2020 | 2,000 |
| Contract object: consultanta scriere cerere de finantare poim axa 9 | ||||||
| DA26098628 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 71621000-7 | 10.08.2020 | 105,000 |
| Contract object: studiu fezabilitate privind proiectul pilot digitalizarea spitalului clinic colentina | ||||||
| DA25804636 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 72224000-1 | 17.06.2020 | 38,000 |
| Contract object: consultanta scriere cerere de finantare poim axa 9 | ||||||
| DA25800324 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | furnizare | 79400000-8 | 17.06.2020 | 60,000 |
| Contract object: consultanta scriere cerere de finantare poim axa 9 | ||||||
| DA24826687 | OBSTEA SAT PAULESTI CUI: 14319817 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79418000-7 | 09.01.2020 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA24723844 | OBSTEA SAT PAULESTI CUI: 14319817 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 16.12.2019 | 70,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA20322385 | ORAS BUFTEA CUI: 4434029 | HIGH EXPERT SOLUTIONS SRL CUI: 37403860 | servicii | 79400000-8 | 15.05.2018 | 120,000 |
| Contract object: servicii intocmire studiu oportunitate pentru -delegare gestiune a serviciului de iluminat public | ||||||
- 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