| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36222323 | COMUNA INTORSURA CUI: 16380445 | EDENSIGN SRL CUI: 37791850 | servicii | 71200000-0 | 31.07.2024 | 3,000 |
| Contract object: intocmire antemasuratori , liste de cantitati si caiet de sarcini pentru reparatii curente cladire | ||||||
| DA36125885 | UM02590 CRAIOVA CUI: 5002185 | EDENSIGN SRL CUI: 37791850 | servicii | 71200000-0 | 15.07.2024 | 16,790 |
| Contract object: intocmirea dtad pentru lucrarile de desfiintare a unor constructii din cazarma 1053 craiova | ||||||
| DA33616479 | C0MUNA VALEA STANCIULUI CUI: 4554017 | EDENSIGN SRL CUI: 37791850 | lucrari | 45453000-7 | 07.07.2023 | 320,000 |
| Contract object: lucrari de reparatii generale si de renovare privind obiectivul de investitii reabilitare, moder | ||||||
| DA33337142 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 26.05.2023 | 10,000 |
| Contract object: intocmire pt+dde - amenajare parcare in curtea liceului tehnologic turceni | ||||||
| DA29706708 | COMUNA BUCOVAT CUI: 4553321 | EDENSIGN SRL CUI: 37791850 | servicii | 71356000-8 | 29.12.2021 | 6,000 |
| Contract object: servicii intocmire documentatie tehnica de executie bransamente alimentare cu apa | ||||||
| DA29706722 | COMUNA BUCOVAT CUI: 4553321 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 29.12.2021 | 34,900 |
| Contract object: servicii proiectare obiectiv desfiintare cladire dispensar, dtac , pt zid de sprijin, imprejmuire | ||||||
| DA29652064 | COMUNA BUCOVAT CUI: 4553321 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 21.12.2021 | 4,000 |
| Contract object: servicii intocmire documentatie tehnica de executie bransamente canalizare | ||||||
| DA29360106 | COMUNA CATANE CUI: 16414874 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 23.11.2021 | 35,000 |
| Contract object: servicii intocmire studiu de fezabilitate si studii de teren construire centru comunitar integrat | ||||||
| DA28935062 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 06.10.2021 | 39,890 |
| Contract object: proiect tehnic , documentatii avize si autorizatii , cresterea eficientei energectice scoala nr. 1 | ||||||
| DA27518669 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 05.03.2021 | 15,000 |
| Contract object: ,, servicii de proiectare teren de sport | ||||||
| DA27320118 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71621000-7 | 02.02.2021 | 50,000 |
| Contract object: intocmire dali, studii preliminare de teren, audit energetic sli expertiza tehnica | ||||||
| DA27057503 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 14.12.2020 | 29,890 |
| Contract object: servicii pth pt ,,infiintare si dotare centru de zi pentru copii inorasul turceni, jud gorj | ||||||
| DA24043930 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | EDENSIGN SRL CUI: 37791850 | servicii | 79311100-8 | 08.10.2019 | 16,800 |
| Contract object: dali reparatii capitale acoperis scoala gimnaziala cotofenii din fata, judetul dolj adv1104866 | ||||||
| DA22601801 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | EDENSIGN SRL CUI: 37791850 | servicii | 79314000-8 | 14.03.2019 | 9,800 |
| Contract object: studiului de fezabilitate privind realizarea lucrarilor de imprejmuire teren site santana de mures | ||||||
| DA22601964 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | EDENSIGN SRL CUI: 37791850 | servicii | 79314000-8 | 14.03.2019 | 9,800 |
| Contract object: studiu de fezabilitate pentru realizarea lucrarilor de imprejmuire teren site deal valari paltinis | ||||||
| DA22116880 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71322000-1 | 20.12.2018 | 29,950 |
| Contract object: servicii de priectare tehnica | ||||||
| DA22139471 | COMUNA MARSANI CUI: 4711448 | EDENSIGN SRL CUI: 37791850 | servicii | 79314000-8 | 19.12.2018 | 23,800 |
| Contract object: sf construire si dotare sediu nou primaria comunei mirsani, dolj conform adv1054379/06.12.2018 | ||||||
| DA21452027 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | EDENSIGN SRL CUI: 37791850 | servicii | 79314000-8 | 15.10.2018 | 21,800 |
| Contract object: locuinte de serviciu, judetul dolj, municipiul calafat, b-dul. de centura fn | ||||||
| DA21078127 | ORASUL TURCENI CUI: 4813480 | EDENSIGN SRL CUI: 37791850 | servicii | 71241000-9 | 28.08.2018 | 8,900 |
| Contract object: intocmire sf si st.de teren pentru obiectivul construire teren de sport multifuncional turceni | ||||||
- 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