| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21221323 | ORAS STREHAIA CUI: 6044227 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 17.09.2018 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor : - organizarea procedurii de achizitie | ||||||
| DA21093347 | COMUNA ISVERNA CUI: 4818640 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 29.08.2018 | 9,915 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA21093426 | COMUNA ISVERNA CUI: 4818640 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 29.08.2018 | 8,364 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA21093467 | COMUNA ISVERNA CUI: 4818640 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 29.08.2018 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor : - organizarea procedurii de achizitie | ||||||
| DA21093491 | COMUNA ISVERNA CUI: 4818640 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 29.08.2018 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor : - organizarea procedurii de achizitie | ||||||
| DA21070356 | COMUNA ROGOVA CUI: 4871201 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 28.08.2018 | 3,000 |
| Contract object: servicii de consultanta in achizitii - procedura simplificata | ||||||
| DA21087451 | COMUNA ROGOVA CUI: 4871201 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 28.08.2018 | 1,200 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21087529 | COMUNA PONOARELE CUI: 6098316 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 28.08.2018 | 600 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21086893 | ORAS STREHAIA CUI: 6044227 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 28.08.2018 | 3,000 |
| Contract object: servicii de organizare a procedurilor de achizitii in cadrul proiectelor pndl 2017 - 2020 pentru pro | ||||||
| DA21069796 | COMUNA VOLOIAC CUI: 7536929 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 24.08.2018 | 600 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21069797 | COMUNA BREZNITA MOTRU CUI: 11383661 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 24.08.2018 | 600 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21063057 | COMUNA PATULELE CUI: 6140720 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 24.08.2018 | 1,200 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21063035 | COMUNA GOGOSU CUI: 6304238 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 23.08.2018 | 4,800 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21054137 | COMUNA HINOVA CUI: 4426425 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 23.08.2018 | 600 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21053834 | COMUNA IZVORU - BARZII CUI: 4484400 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 23.08.2018 | 1,800 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21063036 | COMUNA DARVARI CUI: 4550970 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 23.08.2018 | 1,200 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21044925 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 22.08.2018 | 1,200 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA21048525 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 22.08.2018 | 600 |
| Contract object: abonament lunar servicii de consultanta in achizitii | ||||||
| DA20801252 | COMUNA COTOFANESTI CUI: 4353110 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 11.07.2018 | 1,000 |
| Contract object: servicii de intocmire si depunere documentatii de avizare procedura etapele 1+2 de catre afir | ||||||
| DA20383415 | COMUNA COTOFANESTI CUI: 4353110 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 18.05.2018 | 5,000 |
| Contract object: servicii consultanta achizitii procedura simplificata pndl 2017-2020 | ||||||
| DA20383121 | COMUNA COTOFANESTI CUI: 4353110 | DTS ADMINSOFT KONSALTING SRL CUI: 37922298 | servicii | 79418000-7 | 18.05.2018 | 3,000 |
| Contract object: servicii consultanta organizare procedura simplificata pndr 2014-2020 | ||||||
- 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