| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35094121 | COMUNA ROGOVA CUI: 4871201 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 22.02.2024 | 2,000 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA31694628 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 21.10.2022 | 2,000 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA30745765 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 03.06.2022 | 4,200 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA30166711 | CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 16.03.2022 | 1,500 |
| Contract object: intocmire documentatie de atribuire.fatada exterioara club sportiv scolar dr.tr.severin | ||||||
| DA30023092 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 24.02.2022 | 6,500 |
| Contract object: servicii de documentare | ||||||
| DA29574497 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79992000-4 | 15.12.2021 | 500 |
| Contract object: specialist receptii | ||||||
| DA29566967 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | lucrari | 79131000-1 | 15.12.2021 | 8,500 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA29432133 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 03.12.2021 | 6,500 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA28973316 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 11.10.2021 | 7,500 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA28756698 | CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 14.09.2021 | 5,500 |
| Contract object: intocmire documentatie de atribuire intretinere si reparatii capitale club sportiv scolar | ||||||
| DA28681086 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 03.09.2021 | 3,300 |
| Contract object: intocmire documentatie de atribuire pentru - scoala gimnaziala sala sport | ||||||
| DA20885809 | ORAS VANJU-MARE CUI: 7536970 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 71521000-6 | 26.07.2018 | 1,000 |
| Contract object: dirigentie santier | ||||||
| DA20517506 | ORAS VANJU-MARE CUI: 7536970 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 79131000-1 | 05.06.2018 | 2,000 |
| Contract object: intocmire documentatie de atribuire fantani si dotari | ||||||
| DA20288784 | COMUNA GRECI CUI: 7536953 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 71300000-1 | 10.05.2018 | 2,500 |
| Contract object: intocmire documentatie de atribuire | ||||||
| DA20265597 | COMUNA BURILA MARE CUI: 4675469 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 71300000-1 | 09.05.2018 | 6,500 |
| Contract object: servicii de inginerie | ||||||
| DA20202928 | ORAS VANJU-MARE CUI: 7536970 | CICA N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38395218 | servicii | 71300000-1 | 07.05.2018 | 1,200 |
| Contract object: dirigentie santier | ||||||
- 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