| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38710262 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45112360-6 | 19.08.2025 | 214,202 |
| Contract object: lucrari de amenajare parcare | ||||||
| DA37658604 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45112360-6 | 13.03.2025 | 30,332 |
| Contract object: lucrari de reparatii si amenajare alei pietonale boli infectioase | ||||||
| DA36406461 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45000000-7 | 30.08.2024 | 236,976 |
| Contract object: lucrari de constructii in vederea obtinerii autorizatiei de securitate la incendiu cladiri c2/c3 | ||||||
| DA36406551 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45000000-7 | 30.08.2024 | 558,375 |
| Contract object: lucrari de constructii in vederea obtinerii autorizatiei de securitate la incendiu cladire c1 | ||||||
| DA35066424 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45453000-7 | 19.02.2024 | 798,366 |
| Contract object: lucrari de reabilitare si modernizare cladire administtrativa | ||||||
| DA34208725 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45453000-7 | 11.10.2023 | 234,594 |
| Contract object: lucrari reparatii interioare | ||||||
| DA33373339 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45343100-4 | 30.05.2023 | 218,877 |
| Contract object: lucrari de izolare a planseelor cu gips carton rez. la foc 45 min si ignifug. grinzi lemn | ||||||
| DA33069209 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45262410-8 | 21.04.2023 | 43,727 |
| Contract object: lucrari de amenajare platforma betonata panouri termoizolante | ||||||
| DA32052432 | ORASUL COMANESTI CUI: 4353269 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 05.12.2022 | 45,000 |
| Contract object: servicii de verif. th. de calitate a doc. th. faza dtac, p.th.+cs+de | ||||||
| DA31367793 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45261900-3 | 13.09.2022 | 43,757 |
| Contract object: lucrari refacere invelitoare acoperis din tigla metalica (183 mp) | ||||||
| DA31115523 | ORASUL COMANESTI CUI: 4353269 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 02.08.2022 | 39,000 |
| Contract object: servicii de verif. th. de calitate a doc. th. faza dtac, p.th.+cs+de | ||||||
| DA30343990 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 79415200-8 | 07.04.2022 | 8,090 |
| Contract object: achzitie servicii verificare tehnica de calitate a proiectului | ||||||
| DA30265794 | MUNICIPIUL ROMAN CUI: 2613583 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 79415200-8 | 29.03.2022 | 18,200 |
| Contract object: aaagspcd8mn-aab verificare pt si dtac pentru proiectul smis 122739 | ||||||
| DA30242998 | MUNICIPIUL ROMAN CUI: 2613583 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 79415200-8 | 28.03.2022 | 22,000 |
| Contract object: aaagspf3xcs verificare tehnica de calitate proiect tehnic si dtac | ||||||
| DA30185552 | MUNICIPIUL BACAU CUI: 4278337 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 79415200-8 | 23.03.2022 | 10,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||||
| DA29825237 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 26.01.2022 | 15,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul in | ||||||
| DA29823421 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 26.01.2022 | 35,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul in | ||||||
| DA28803782 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45262690-4 | 21.09.2021 | 40,106 |
| Contract object: lucrari de reparatii si finisaje la nivelul cosului de fum | ||||||
| DA28385243 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45262690-4 | 14.07.2021 | 248,722 |
| Contract object: lucrari de reparatii si finisaje la nivelul fatadei spitalului | ||||||
| DA27854723 | MUNICIPIUL ROMAN CUI: 2613583 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 79415200-8 | 27.04.2021 | 5,000 |
| Contract object: aaaccbs7mt4/aab servicii de verificare tehnica de calitate - proiect care | ||||||
| DA27316220 | MUNICIPIUL ONESTI CUI: 4353250 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 02.02.2021 | 4,500 |
| Contract object: verificare tehnica de calitate a proiectului sediu ambulanta onesti | ||||||
| DA27316297 | MUNICIPIUL ONESTI CUI: 4353250 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | servicii | 71328000-3 | 02.02.2021 | 1,500 |
| Contract object: verificare tehnica de calitate a proiectului sediu ambulanta onesti | ||||||
- 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