| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059563 | COMUNA MIHAILENI CUI: 4700090 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 27.08.2026 | 3,500 |
| Contract object: raport de audit energetic camin cultural mihaileni | ||||||
| DA40004749 | COMUNA BOITA CUI: 16343285 | A-TOP SERVICES SRL CUI: 38011570 | furnizare | 71314300-5 | 13.03.2026 | 400 |
| Contract object: elaborare certificat de performanta energetica - boita | ||||||
| DA37860580 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 09.04.2025 | 2,000 |
| Contract object: raport audit energetic - primaria saliste | ||||||
| DA37712795 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 21.03.2025 | 1,000 |
| Contract object: raport audit energetic - primaria saliste - corp c3-c4 | ||||||
| DA37678248 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 17.03.2025 | 2,000 |
| Contract object: raport audit energetic - primaria saliste | ||||||
| DA37672335 | UNITATEA MILITARA 02460 CUI: 4406096 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 14.03.2025 | 3,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA37110924 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 06.12.2024 | 2,700 |
| Contract object: el certificat de perf en pt orasul saliste pt gradinita saliste, cladire multifunctionala, sc sacel | ||||||
| DA36854203 | COMUNA CHIRPAR CUI: 4306976 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 05.11.2024 | 700 |
| Contract object: elaborare certificat de performanta energetica pentru gradinita chirpar | ||||||
| DA36381007 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | A-TOP SERVICES SRL CUI: 38011570 | furnizare | 71314300-5 | 30.08.2024 | 5,000 |
| Contract object: raport audit energetic | ||||||
| DA35638237 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 29.04.2024 | 2,200 |
| Contract object: certificat energetic - saliste | ||||||
| DA33657398 | COMUNA BOITA CUI: 16343285 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 14.07.2023 | 4,500 |
| Contract object: raport audit energetic scoala boita | ||||||
| DA31536232 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 04.10.2022 | 11,000 |
| Contract object: raport audit energetic -primaria saliste | ||||||
| DA30673549 | ORASUL SALISTE CUI: 4306950 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 25.05.2022 | 9,000 |
| Contract object: raport audit energetic liceu saliste | ||||||
- 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