| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839494 | ORASUL PATARLAGELE CUI: 4055866 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 17.07.2026 | 75,000 |
| Contract object: consultanta implementare comp. fedr cf. 17781_oirse_10.12.2025 construire centru multifunctional | ||||||
| DA40183954 | COMUNA MARACINENI CUI: 4154312 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 17.04.2026 | 10,000 |
| Contract object: prestari servicii poids | ||||||
| DA40165741 | COMUNA MEREI CUI: 3662541 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 14.04.2026 | 200,000 |
| Contract object: servicii de consultanta in vederea depunerii si implementarii proiecte finantate prin afm | ||||||
| DA39833209 | COMUNA MARACINENI CUI: 4154312 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 13.02.2026 | 20,000 |
| Contract object: intocmire studiu de fezabilitate servicii | ||||||
| DA37071255 | COMUNA MARACINENI CUI: 4154312 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 04.12.2024 | 60,000 |
| Contract object: servicii consultanta depuneri cerere de finantare pids | ||||||
| DA36936534 | ORASUL PATARLAGELE CUI: 4055866 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 15.11.2024 | 40,000 |
| Contract object: consultanta depunere construire centru multifunctional cu dotari sportive si culturale ptr. copii | ||||||
| DA36397144 | COMUNA AMARU CUI: 4234047 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 29.08.2024 | 40,000 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii avand ca si obiect dotarea scolil | ||||||
| DA36338207 | COMUNA SMEENI CUI: 4154380 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 26.08.2024 | 5,000 |
| Contract object: servicii de consultanta in management de proiect anghel saligny | ||||||
| DA36101354 | COMUNA SAPOCA CUI: 3662487 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 10.07.2024 | 40,000 |
| Contract object: servicii de consultanta in management proiecte pnrr | ||||||
| DA35343782 | COMUNA SAPOCA CUI: 3662487 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 26.03.2024 | 25,000 |
| Contract object: servicii de consultanta in management de proiect pnrr | ||||||
| DA34689282 | COMUNA AMARU CUI: 4234047 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 18.12.2023 | 50,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru proiectul construire gradinita pr | ||||||
| DA34385300 | COMUNA SAHATENI CUI: 4055726 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 27.10.2023 | 25,000 |
| Contract object: servicii consultanta implementare proiect pnrr dotare cu mobilier,material didactice si echipament i | ||||||
| DA34360251 | ORASUL PATARLAGELE CUI: 4055866 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 26.10.2023 | 40,000 |
| Contract object: consultanta implementare proiect dotarea cu mobilier, materiale didactice si echipamente it scoli | ||||||
| DA34340495 | COMUNA SMEENI CUI: 4154380 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 25.10.2023 | 50,000 |
| Contract object: servicii de consultanta depunere cereri de finantare si implementare proiecte drumuri | ||||||
| DA34340468 | COMUNA SMEENI CUI: 4154380 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 25.10.2023 | 50,000 |
| Contract object: servicii de consultanta depunere cereri de finantare si implementare proiecte drumuri | ||||||
| DA33978337 | COMUNA VALEA SALCIEI CUI: 3662460 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 13.09.2023 | 55,000 |
| Contract object: implementare proiecte finantate prin pnrr | ||||||
| DA33681093 | COMUNA SAPOCA CUI: 3662487 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 27.07.2023 | 10,000 |
| Contract object: servicii de consultanta implementare proiect pnrr- reabilitare moderata scoala gimnaziala sapoca | ||||||
| DA32922242 | COMUNA SAMBATA DE SUS CUI: 15578950 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 31.03.2023 | 7,804 |
| Contract object: servicii de consultanta in management de proiect | ||||||
| DA32826760 | COMUNA GREBANU CUI: 3662690 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 20.03.2023 | 45,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari | ||||||
| DA32788564 | COMUNA AMARU CUI: 4234047 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 16.03.2023 | 15,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari prin pnrr - componenta 15 educatie | ||||||
| DA32789837 | COMUNA GREBANU CUI: 3662690 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 15.03.2023 | 15,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru proiectul dotarea cu mobilier | ||||||
| DA32785437 | COMUNA SAHATENI CUI: 4055726 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 14.03.2023 | 15,000 |
| Contract object: consultanta pr pnrr c15 dotare cu mobilier ,materiale didactice si echipament it a scolii gim.sahat | ||||||
| DA32746591 | COMUNA AMARU CUI: 4234047 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 11.03.2023 | 40,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru proiectul reabilitare moderata sc | ||||||
| DA32745116 | COMUNA SMEENI CUI: 4154380 | PHOTOVIEW SRL CUI: 40151959 | servicii | 79411000-8 | 10.03.2023 | 55,000 |
| Contract object: servicii de consultanta depunere dosar de finantare si implementare proiecte pnrr componenta 13 | ||||||
| DA32598273 | ORASUL PATARLAGELE CUI: 4055866 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 17.02.2023 | 53,000 |
| Contract object: servicii consultanta proiect reabilitare in vederea cresterii eficientei energetice corp c1 ltrv | ||||||
- 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