| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29195508 | COMUNA ARIESENI CUI: 4562419 | ARGOTERRAN SRL CUI: 39413533 | servicii | 45221220-0 | 08.11.2021 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA28696054 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 06.09.2021 | 2,500 |
| Contract object: verificare atestata la cerinta af studii geotehnice pentru cladiri civile in jud. bihor. | ||||||
| DA28549032 | MUNICIPIUL SALONTA CUI: 4593423 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 11.08.2021 | 500 |
| Contract object: verificare atestata la cerinta af studii geotehnice pentru cladiri civile in jud. bihor. | ||||||
| DA27228118 | COMUNA METES CUI: 4562150 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 14.01.2021 | 500 |
| Contract object: verificare atestata la cerinta af studiu geotehnic modernizare drumuri comunale in comuna metes | ||||||
| DA27066738 | MUNICIPIUL SALONTA CUI: 4593423 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 14.12.2020 | 500 |
| Contract object: verificare atestata la cerinta af studii geotehnice pentru cladiri civile in jud. bihor. | ||||||
| DA27018481 | COMUNA SANMARTIN CUI: 4641296 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 09.12.2020 | 6,300 |
| Contract object: servicii de verificare atestata la cerinta af studiu geotehnic pentru alimentare cu gaze naturale | ||||||
| DA27003991 | COMUNA NOJORID CUI: 4454999 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 09.12.2020 | 1,400 |
| Contract object: verificare atestata pt, infiintarea retelelor inteligente de distribuire a gazelor naturale nojorid | ||||||
| DA27003051 | COMUNA PALEU CUI: 15304644 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 08.12.2020 | 3,000 |
| Contract object: verificare atestata la cerinta af studiu geotehnic pentru alimentare cu gaze naturale | ||||||
| DA25701835 | COMUNA MAGESTI CUI: 4687234 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 27.05.2020 | 5,000 |
| Contract object: expertiza tehnica drum la obiectivul modernizare dc178: magesti (dj108i) - galaseni (dj764) | ||||||
| DA25680946 | MUNICIPIUL BEIUS CUI: 4794567 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71332000-4 | 26.05.2020 | 1,500 |
| Contract object: studiu geotehnic baza sportiva tip 1 francisc matei in municipiul beius | ||||||
| DA25574366 | COMUNA DIOSIG CUI: 4820283 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 07.05.2020 | 500 |
| Contract object: verificare atestata la cerinta af. | ||||||
| DA25578002 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71310000-4 | 07.05.2020 | 56,000 |
| Contract object: acumulare nepermanenta corbesti, jud. bihor - servicii de expertiza si elaborare documentatie tehnic | ||||||
| DA25574380 | COMUNA DIOSIG CUI: 4820283 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 07.05.2020 | 500 |
| Contract object: verificare atestata la cerinta af. | ||||||
| DA25057533 | COMUNA DIOSIG CUI: 4820283 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 17.02.2020 | 500 |
| Contract object: verificare atestata la cerinta af. | ||||||
| DA24375407 | ORAS LIVADA CUI: 3896852 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 14.11.2019 | 2,500 |
| Contract object: verificare atestata la cerinta af. | ||||||
| DA23843992 | ORASUL STEI CUI: 4539114 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 13.09.2019 | 500 |
| Contract object: verificare atestata la cerinta af. studiu geotehnic baza sportiva tip ii, str. lucian blaga nr.6. | ||||||
| DA23553470 | COMUNA NOJORID CUI: 4454999 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 24.07.2019 | 500 |
| Contract object: verificare atestata la cerinta af. comuna nojorid | ||||||
| DA23465509 | COMUNA DIOSIG CUI: 4820283 | ARGOTERRAN SRL CUI: 39413533 | servicii | 71335000-5 | 09.07.2019 | 500 |
| Contract object: verificare atestata la cerinta af. | ||||||
| DA23439034 | COMUNA UILEACU DE BEIUS CUI: 4784172 | ARGOTERRAN SRL CUI: 39413533 | furnizare | 71335000-5 | 08.07.2019 | 500 |
| Contract object: verificare atestata la cerinta af. | ||||||
- 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