| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36562409 | COMUNA IZVOARELE CUI: 2843256 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 23.09.2024 | 25,000 |
| Contract object: actualizare proiect faza (pt+de) | ||||||
| DA35371169 | ORAS MIZIL CUI: 15562570 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 01.04.2024 | 256,000 |
| Contract object: servicii de proiectare (sf+pt) liceul teoretic grigore tocilescu mizil | ||||||
| DA34957528 | ORAS MIZIL CUI: 15562570 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 07.02.2024 | 250,000 |
| Contract object: servicii de proiectare (sf+pt) si asistenta tehnica scoala nr. 1 mizil | ||||||
| DA34214281 | ORAS MIZIL CUI: 15562570 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 18.10.2023 | 250,000 |
| Contract object: servicii de proiectare (faza sf si faza pt) pentru construirea si dotarea clubului copiilor mizil | ||||||
| DA33482659 | ORAS MIZIL CUI: 15562570 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71200000-0 | 19.06.2023 | 250,000 |
| Contract object: servicii de proiectare (sf+pt) locuinte nzeb mizil | ||||||
| DA32491878 | COMUNA IZVOARELE CUI: 2843256 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 02.02.2023 | 116,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru constructia de lucrari publice | ||||||
| DA28782015 | COMUNA IZVOARELE CUI: 2843256 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 16.09.2021 | 77,000 |
| Contract object: dali cresterea eficientei energetice la scoala cu clasele i-viii, sat. homoraciu, com. izvoarele | ||||||
| DA28467429 | COMUNA IZVOARELE CUI: 2843256 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 27.07.2021 | 126,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru constructia de lucrari publice | ||||||
| DA25450419 | COMUNA IZVOARELE CUI: 2843256 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 08.04.2020 | 110,000 |
| Contract object: dali cresterea eficientei energetice la scoala cu clasele i-viii, sat. homoraciu, com. izvoarele | ||||||
| DA25053595 | JUDETUL MEHEDINTI CUI: 4337344 | ARHI-TEM STUDIO SRL CUI: 38555610 | servicii | 71322000-1 | 17.02.2020 | 96,000 |
| Contract object: revizuirea documentatiei tehnico-economice, faza dali - spitalul judetean de urgenta | ||||||
- 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