| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40750067 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 03.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40540255 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 03.06.2026 | 56,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40507123 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 29.05.2026 | 126,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40314238 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 06.05.2026 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40270793 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 29.04.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38965645 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 30.09.2025 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38074202 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 12.05.2025 | 48,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38008472 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 05.05.2025 | 120,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA37356587 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 27.01.2025 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA36685046 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 11.10.2024 | 29,100 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA36494194 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79400000-8 | 11.09.2024 | 95,000 |
| Contract object: servicii de consultanta si management | ||||||
| DA36413739 | COMUNA MITRENI CUI: 3966290 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 02.09.2024 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- obiective de investitiii | ||||||
| DA36413573 | COMUNA MITRENI CUI: 3966290 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 02.09.2024 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA36405017 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 30.08.2024 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice ,,realizarea sistemului de management local | ||||||
| DA36405165 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 85312320-8 | 30.08.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - gradinita | ||||||
| DA36404923 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 30.08.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice ,,mobilitate urbana verde - its | ||||||
| DA36405228 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 85312320-8 | 30.08.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - extindere scoala | ||||||
| DA36405540 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 85312320-8 | 30.08.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - extindere retea canalizar | ||||||
| DA36390373 | COMUNA MITRENI CUI: 3966290 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 29.08.2024 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- realiz. sist de management local _tic | ||||||
| DA36339560 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 23.08.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- obiective de investitiii | ||||||
| DA35888278 | ACMVOL DESIGN SA CUI: 33137064 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 06.06.2024 | 49,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA35724732 | COMUNA ULMENI CUI: 3796691 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 20.05.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- obiective de investitiii | ||||||
| DA35711432 | COMUNA FRUMUSANI CUI: 3796969 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 16.05.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- obiectiv investitii canalizare | ||||||
| DA35676585 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 14.05.2024 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA35679419 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | VID PROJECT CONSULT SRL CUI: 37850060 | servicii | 79418000-7 | 10.05.2024 | 64,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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