| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29999138 | ORASUL JIMBOLIA CUI: 2502763 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71319000-7 | 22.02.2022 | 10,000 |
| Contract object: pachet de servicii expertiza tehnica instal. electr. la cladirile de la spital dr.karl diel jimbolia | ||||||
| DA29351562 | COMUNA DOBRESTI CUI: 5628791 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71356200-0 | 23.11.2021 | 1,500 |
| Contract object: servicii de evaluare a documentatiilor tehnice in cadrul procedurilor de achizitie publica | ||||||
| DA26462700 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71356100-9 | 29.09.2020 | 1,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||||
| DA26348429 | COMUNA TEREGOVA CUI: 3227246 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 16.09.2020 | 3,000 |
| Contract object: servicii verificare proiect canalizare menajera si statie de epurare rusca teregova, comuna teregova | ||||||
| DA26319297 | COMUNA VARADIA CUI: 3227300 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 15.09.2020 | 8,000 |
| Contract object: servicii verificare proiect extindere alimentare cu apa cu bransare localitatile varadia si mercina | ||||||
| DA26294529 | COMUNA GHIRODA CUI: 5517220 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 10.09.2020 | 2,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||||
| DA26294554 | COMUNA GHIRODA CUI: 5517220 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 10.09.2020 | 2,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||||
| DA24675018 | COMUNA VETEL CUI: 4374105 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71319000-7 | 12.12.2019 | 4,700 |
| Contract object: servicii de consultanta tehnica in evaluarea ofertelor | ||||||
| DA21794011 | COMUNA OHABA LUNGA CUI: 4357872 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 21.11.2018 | 6,000 |
| Contract object: verificarea prin specialist verificator de proiecte atestat (specialitatea instalatii electrice) | ||||||
| DA20929478 | COMUNA VERMES CUI: 3227319 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 31.07.2018 | 3,000 |
| Contract object: verificare tehnica de calitate a p.t. si a d.e. ob. de inv. alimentare cu apa si canalizare ersig | ||||||
| DA20308676 | COMUNA RAMNA CUI: 3227599 | BORZA ENGINEERING SRL CUI: 38268575 | servicii | 71328000-3 | 14.05.2018 | 3,000 |
| Contract object: verificare proiect tehnic specialitatea ie (toate cerintele) | ||||||
- 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