| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40002328 | JUDETUL PRAHOVA CUI: 2842889 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 18.03.2026 | 1,650 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA39608108 | JUDETUL PRAHOVA CUI: 2842889 | POLAR CONS SRL CUI: 37840937 | servicii | 71321000-4 | 29.12.2025 | 270,000 |
| Contract object: studiu de fezabilitate asigurare utilitati pentru dezvoltarea zonei barcanesti | ||||||
| DA38932183 | JUDETUL PRAHOVA CUI: 2842889 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 29.09.2025 | 170,000 |
| Contract object: servicii de supervizare, dirigentie de santier, securitate si sanatate in munca (ssm)- id res 1 | ||||||
| DA38932214 | JUDETUL PRAHOVA CUI: 2842889 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 29.09.2025 | 170,000 |
| Contract object: servicii de supervizare, dirigentie de santier, securitate si sanatate in munca (ssm)- id res 2 | ||||||
| DA28512388 | JUDETUL BUZAU CUI: 3662495 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 05.08.2021 | 115,000 |
| Contract object: servicii de dirigentie santier extinderea si dotarea unitatii de primiri urgente buzau | ||||||
| DA25596435 | JUDETUL GIURGIU CUI: 4938042 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 11.05.2020 | 37,800 |
| Contract object: ,,servicii de supraveghere a lucrarilor (dirigentie de santier) la obiectivul de investitii ,,reab | ||||||
| DA24967612 | COMUNA COLTI CUI: 4154355 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 04.02.2020 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA23096278 | JUDETUL GIURGIU CUI: 4938042 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 22.05.2019 | 57,600 |
| Contract object: dirigentie de santier in vederea urmaririi executiei lucrarilor de constructii dj 412 a | ||||||
| DA22499022 | JUDETUL GIURGIU CUI: 4938042 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 28.02.2019 | 15,000 |
| Contract object: achizitie serviciu de supraveghere lucrari pentru reabilitare si modernizare dj411 | ||||||
| DA22499282 | JUDETUL GIURGIU CUI: 4938042 | POLAR CONS SRL CUI: 37840937 | servicii | 71520000-9 | 28.02.2019 | 15,000 |
| Contract object: achizitie serviciu de supraveghere lucrari pentru dj 411 remedieri | ||||||
| DA20278508 | HIDRO PRAHOVA SA CUI: 16826034 | POLAR CONS SRL CUI: 37840937 | servicii | 71311000-1 | 09.05.2018 | 129,000 |
| Contract object: asistenta tehnica si supervizarea lucrarilor neeligibile in aglomerarea sinaia | ||||||
- 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