| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38258919 | ORASUL MOLDOVA NOUA CUI: 3227955 | ELIGIBIL SRL CUI: 37952418 | servicii | 79400000-8 | 04.06.2025 | 150,000 |
| Contract object: consultanta elaborare proiect pids servicii de ingrijire la domiciliu pentru persoanelevar | ||||||
| DA28964449 | COMUNA TOMNATIC CUI: 16590331 | ELIGIBIL SRL CUI: 37952418 | servicii | 79411000-8 | 08.10.2021 | 25,000 |
| Contract object: servicii de implementare de proiecte gal rural pentru uat tomnatic | ||||||
| DA28294900 | COMUNA BOLDUR CUI: 4357945 | ELIGIBIL SRL CUI: 37952418 | servicii | 79400000-8 | 30.06.2021 | 75,000 |
| Contract object: management financiar pt. axa 5.2 pocu masuri integrate pe teritoriul gal banatul de nord | ||||||
| DA28286234 | COMUNA BERLISTE CUI: 3228012 | ELIGIBIL SRL CUI: 37952418 | servicii | 79400000-8 | 30.06.2021 | 104,000 |
| Contract object: consultanta pocu - masuri integrate pe teritoriul gal calugara | ||||||
| DA28079126 | ASOCIATIA BANATUL DE NORD CUI: 33822040 | ELIGIBIL SRL CUI: 37952418 | servicii | 79400000-8 | 28.05.2021 | 135,000 |
| Contract object: consultanta | ||||||
| DA27987881 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CALUGARA CUI: 36846311 | ELIGIBIL SRL CUI: 37952418 | servicii | 79400000-8 | 17.05.2021 | 135,000 |
| Contract object: management financiar pocu | ||||||
| DA25536682 | COMUNA SAG CUI: 2506200 | ELIGIBIL SRL CUI: 37952418 | servicii | 79411000-8 | 30.04.2020 | 20,000 |
| Contract object: implementare proiecte infrastructura afir aferente gal | ||||||
| DA23310555 | COMUNA GIARMATA CUI: 6049470 | ELIGIBIL SRL CUI: 37952418 | servicii | 79421200-3 | 18.06.2019 | 24,000 |
| Contract object: servicii de elaborare proiect -gal rural - | ||||||
| DA22435816 | COMUNA TOMNATIC CUI: 16590331 | ELIGIBIL SRL CUI: 37952418 | servicii | 79421200-3 | 19.02.2019 | 18,000 |
| Contract object: elaborare proiecte gal rural obiectiv- realizare sistem video in comuna tomnatic, jud. timis | ||||||
| DA22221985 | COMUNA LENAUHEIM CUI: 4483692 | ELIGIBIL SRL CUI: 37952418 | servicii | 79411000-8 | 16.01.2019 | 10,500 |
| Contract object: servicii de consultanta | ||||||
| DA21007223 | COMUNA LENAUHEIM CUI: 4483692 | ELIGIBIL SRL CUI: 37952418 | servicii | 79411000-8 | 14.08.2018 | 45,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA21005514 | COMUNA LENAUHEIM CUI: 4483692 | ELIGIBIL SRL CUI: 37952418 | servicii | 79411000-8 | 10.08.2018 | 45,000 |
| Contract object: servicii generale de consultanta in managment | ||||||
- 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