| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23713831 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 72224000-1 | 30.08.2019 | 129,450 |
| Contract object: achizitia serviciilor de consultanta in managementul proiectului, pentru proiect cod smis 120930 | ||||||
| DA21909167 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 85312320-8 | 03.12.2018 | 54,000 |
| Contract object: consultanta elaborare studiu de fundamentare pocu 2014-2020 | ||||||
| DA21722854 | MUNICIPIUL TECUCI CUI: 4269312 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 72224000-1 | 12.11.2018 | 132,000 |
| Contract object: consultanta implementare proiecte por 2014-2020 | ||||||
| DA20991785 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79411000-8 | 08.08.2018 | 33,600 |
| Contract object: servicii de consultanta por 2014-2020, axa 3.1 b | ||||||
| DA20991884 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79314000-8 | 08.08.2018 | 58,823 |
| Contract object: dali in vederea depunerii in cadrl por 2014-2020, axa 3.1b | ||||||
| DA20865200 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79411000-8 | 18.07.2018 | 33,613 |
| Contract object: consultanta in vederea depunerii in cadrul por 2014-2020, axa 13.1 | ||||||
| DA20865334 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79314000-8 | 18.07.2018 | 120,168 |
| Contract object: intocmire dali a unui proiect in cadrul por 2014-2020, axa 13.1 | ||||||
| DA20654739 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79411000-8 | 19.06.2018 | 38,000 |
| Contract object: servicii de consultanta por 2014 - 2020 imbunatatirea infrastructurii educationale in vederea extind | ||||||
| DA20655258 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79314000-8 | 19.06.2018 | 80,000 |
| Contract object: servicii faza dali - por 2014-2020 | ||||||
| DA20293086 | MUNICIPIUL TECUCI CUI: 4269312 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79400000-8 | 10.05.2018 | 72,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA20254667 | COMUNA FELEACU CUI: 4354507 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79418000-7 | 07.05.2018 | 10,000 |
| Contract object: consultanta procedura simplificata achizitii publice pentru autoritati publice locale | ||||||
| DA20056387 | COMUNA FELEACU CUI: 4354507 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79418000-7 | 13.04.2018 | 36,000 |
| Contract object: servicii de consultanta achizitii publice - proiect fonduri pndr | ||||||
| DA20006478 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79314000-8 | 04.04.2018 | 65,000 |
| Contract object: intocmire documentatie tehnico-economica sf sau dali scoala domneasca grigore ghica tg. neamt | ||||||
| DA20006527 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79314000-8 | 04.04.2018 | 65,000 |
| Contract object: intocmire documentatie tehnico-economica sf sau dali colegiul tehnic ion creanga | ||||||
| DA20006563 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79411000-8 | 04.04.2018 | 38,000 |
| Contract object: consultanta scriere cerere de finantare por 2014-2020 colegiul tehnic ion creanga | ||||||
| DA20006583 | ORASUL TARGU-NEAMT CUI: 2614104 | ZAMFIR FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 37633818 | servicii | 79411000-8 | 04.04.2018 | 38,000 |
| Contract object: consultanta scriere cerere de finantare por 2014-2020 scoala grigore ghica voda | ||||||
- 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