| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36972091 | ORASUL CRISTURU SECUIESC CUI: 4367647 | INNOTHINK SRL CUI: 40557834 | servicii | 79400000-8 | 21.11.2024 | 74,000 |
| Contract object: servicii de consultanta si managementul proiectului | ||||||
| DA36448141 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | INNOTHINK SRL CUI: 40557834 | servicii | 79418000-7 | 04.09.2024 | 6,700 |
| Contract object: servicii de achizitii proiecte eficienta energetica in cladiri publice (pnrr, por, afm) | ||||||
| DA34585240 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 29.11.2023 | 65,000 |
| Contract object: servicii de consultanta in cadrul por centru -3.2 - eficienta energetica in cladiri publice | ||||||
| DA34584786 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 29.11.2023 | 125,000 |
| Contract object: servicii de consultanta in cadrul por centru 4.2 dezvoltarea mobilitatii urbane durabile in orase | ||||||
| DA34153804 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | INNOTHINK SRL CUI: 40557834 | servicii | 79411000-8 | 03.10.2023 | 55,000 |
| Contract object: servicii de consultanta in cadrul pnrr, c7-i3.2 | ||||||
| DA33788782 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | INNOTHINK SRL CUI: 40557834 | servicii | 79411000-8 | 08.08.2023 | 150,000 |
| Contract object: investitii de mica amploare in infrastructura publica a spitalelor mici, orasenesti si municipale. | ||||||
| DA32823330 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 17.03.2023 | 100,000 |
| Contract object: serv. de cons. accesare fonduri neramb. pnrr c15: educatie din pnrr-i9, i11, i13, i14 dotare cu mob. | ||||||
| DA32650393 | ORASUL CRISTURU SECUIESC CUI: 4367647 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 24.02.2023 | 88,000 |
| Contract object: servicii de consultanta in elaborarea si managementul proiectului pentru accesare fonduri nerambursa | ||||||
| DA31432146 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 21.09.2022 | 73,000 |
| Contract object: serv. de consultanta preg. cf - investitie in centru cu aport voluntar (cav) in m-ciuc | ||||||
| DA31388197 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 14.09.2022 | 60,000 |
| Contract object: serv. de consultanta gestionare proiect realizarea de insule ecologice digitalizate in mun. m-ciuc | ||||||
| DA30864841 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 21.06.2022 | 46,000 |
| Contract object: servicii de consultanta in cadrul pnrr c10 - fondul local din pnrr- i.2 | ||||||
| DA30805263 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | INNOTHINK SRL CUI: 40557834 | servicii | 72224000-1 | 10.06.2022 | 30,000 |
| Contract object: servicii de intocmire a cererii de finantare pentru infrastructura de biciclete | ||||||
| DA30580936 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 79400000-8 | 12.05.2022 | 24,600 |
| Contract object: servicii de consultanta in cadrul pnrr c10 - fondul local din pnrr: i.1.2. | ||||||
| DA30454305 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 79400000-8 | 26.04.2022 | 70,000 |
| Contract object: servicii de consultanta in cadrul pnrr c10 - fondul local din pnrr-i.3 | ||||||
| DA30454343 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 79411000-8 | 26.04.2022 | 12,000 |
| Contract object: servicii de consultanta in cadrul pnrr c10 - fondul local din pnrr: i.3 | ||||||
| DA30454376 | ORASUL VLAHITA CUI: 4245224 | INNOTHINK SRL CUI: 40557834 | servicii | 79400000-8 | 26.04.2022 | 14,000 |
| Contract object: servicii de consultanta in cadrul pnrr c10 - fondul local din pnrr-i.3 | ||||||
| DA29797400 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | INNOTHINK SRL CUI: 40557834 | servicii | 79411000-8 | 20.01.2022 | 80,000 |
| Contract object: servicii de consultanta pentru management proiect | ||||||
- 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