| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28378807 | COMUNA PIETRARI CUI: 17352745 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71300000-1 | 15.07.2021 | 23,750 |
| Contract object: studii de teren pentru constructia de poduri si refacere covor asfaltic | ||||||
| DA23335237 | COMUNA SANGERU CUI: 2843124 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71300000-1 | 21.06.2019 | 68,000 |
| Contract object: studii de teren si expertiza tehnica pentru infiintare retea gaze | ||||||
| DA23298536 | COMUNA SCHITU GOLESTI CUI: 4122469 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71356200-0 | 14.06.2019 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA23284553 | COMUNA SIRINEASA CUI: 2541134 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | furnizare | 71322000-1 | 12.06.2019 | 25,000 |
| Contract object: proiectare tehnica pentru infiintare retea gaze | ||||||
| DA23239853 | COMUNA CORBI CUI: 4318296 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 79311000-7 | 06.06.2019 | 25,000 |
| Contract object: studii de teren pentru racorduri canalizare si refacere drum | ||||||
| DA23239888 | COMUNA CORBI CUI: 4318296 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71322000-1 | 06.06.2019 | 132,000 |
| Contract object: elaborare sf pentru infiintare retea gaze | ||||||
| DA23102950 | COMUNA OBARSIA CUI: 5139710 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71241000-9 | 22.05.2019 | 132,000 |
| Contract object: studiu de fezabilitate pentru infiintare retea distributie gaze | ||||||
| DA23052198 | COMUNA POTLOGI CUI: 4280256 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71311000-1 | 16.05.2019 | 120,000 |
| Contract object: proiecte si documentatii pentru obiectivul: extindere retea de distributie gaze naturale in potlogi | ||||||
| DA22996507 | COMUNA DRAGANU CUI: 4543956 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71300000-1 | 10.05.2019 | 25,000 |
| Contract object: studii de teren pentru retea distributie gaze | ||||||
| DA21633738 | COMUNA JILAVA CUI: 4420791 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71319000-7 | 07.11.2018 | 19,000 |
| Contract object: servicii de expertiza tehnica si financiara sala sport scoala nr. 1 | ||||||
| DA20566087 | COMUNA VARFURI CUI: 4576708 | EU PROJECT CONSULTING TOP SRL CUI: 38399341 | servicii | 71322000-1 | 11.06.2018 | 90,000 |
| Contract object: servicii de proiectare zona pietre-dragomirescu-pompiliu sat carlanesti, com varfuri, jud dambovita | ||||||
- 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