| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33127737 | COMUNA ALUNU CUI: 2541363 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 79311100-8 | 27.04.2023 | 129,000 |
| Contract object: intocmire documentatie tehnico economic pentru 3 cladiri din comuna alunu | ||||||
| DA32998517 | COMUNA ALUNU CUI: 2541363 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 07.04.2023 | 50,000 |
| Contract object: intocmire dali si documentatii obtinere avize acorduri | ||||||
| DA32971362 | ORAS BUMBESTI - JIU CUI: 4666002 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 05.04.2023 | 70,000 |
| Contract object: serv. de elab. doc. teh. d.a.l.i. reabilitare sediu primarie inclusiv retele de utilitati si dotari | ||||||
| DA32798639 | ORAS BUMBESTI - JIU CUI: 4666002 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 16.03.2023 | 35,000 |
| Contract object: achizitie servicii elaborare d.a.l.i, d.t.a.c, p.t, d.d.e - camin cultural curtisoara | ||||||
| DA30624051 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 17.05.2022 | 85,000 |
| Contract object: elaborare s.f. si d.a.l.i. | ||||||
| DA30188169 | COMUNA BREZNITA MOTRU CUI: 11383661 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 18.03.2022 | 10,000 |
| Contract object: achizitie servicii de intocmire documentatii avizare isu | ||||||
| DA29859409 | COMUNA PONOARELE CUI: 6098316 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71319000-7 | 02.02.2022 | 1,000 |
| Contract object: studii tehnice | ||||||
| DA29325042 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 19.11.2021 | 135,000 |
| Contract object: proiect tehnic construire sala de sport scolara in comuna stanesti, judetul gorj | ||||||
| DA28443154 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 23.07.2021 | 68,000 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei scoala primara curpen | ||||||
| DA28443192 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 23.07.2021 | 46,000 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei scoala primara calesti | ||||||
| DA27425407 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71319000-7 | 18.02.2021 | 40,000 |
| Contract object: expertiza tehnica pentru cladirile scolii gimnaziale stanesti | ||||||
| DA27420610 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 18.02.2021 | 75,000 |
| Contract object: crestere performanta energetica a cladirilor scoalii gimnaziale stanesti | ||||||
| DA27296849 | COMUNA PATULELE CUI: 6140720 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 28.01.2021 | 5,000 |
| Contract object: elaborare studii de fezabilitate | ||||||
| DA26853646 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | furnizare | 71221000-3 | 19.11.2020 | 9,500 |
| Contract object: documentatii autorizare isu | ||||||
| DA25966685 | COMUNA MANECIU CUI: 2843221 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 16.07.2020 | 16,000 |
| Contract object: elaborare studii de fezabilitate | ||||||
| DA25046931 | COMUNA STANESTI CUI: 4898762 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 13.02.2020 | 25,000 |
| Contract object: servicii de proiectare | ||||||
| DA24524326 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 28.11.2019 | 32,000 |
| Contract object: 1221000-3 servicii de arhitectura pentru constructii (rev.2) | ||||||
| DA23529544 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71319000-7 | 24.07.2019 | 20,000 |
| Contract object: servicii actualizare expertiza tehnica imobil situat in bucuresti sector 4 | ||||||
| DA23529609 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71319000-7 | 24.07.2019 | 20,000 |
| Contract object: servicii expertiza tehnica in domeniul constructii pentru imobil situat in sector 4 bucuresti | ||||||
| DA23137127 | COMUNA MANECIU CUI: 2843221 | LARA GETAWAYS SRL CUI: 40740849 | servicii | 71221000-3 | 28.05.2019 | 130,000 |
| Contract object: servicii de proiectare | ||||||
- 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