| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31073701 | ORASUL BUHUSI CUI: 4535953 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 26.07.2022 | 20,168 |
| Contract object: servicii de obtinere a autorizatiei de securitate la incendiu | ||||||
| DA31060308 | ORASUL COMANESTI CUI: 4353269 | ARHICUB SRL CUI: 40885840 | servicii | 71328000-3 | 22.07.2022 | 21,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului reabilitarea, modernizarea, dezvoltarea si | ||||||
| DA27204363 | COMUNA UNGURENI CUI: 4670240 | ARHICUB SRL CUI: 40885840 | furnizare | 71000000-8 | 06.01.2021 | 8,500 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor dtac si pth | ||||||
| DA26009720 | COMUNA GIOSENI CUI: 17560568 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 22.07.2020 | 8,825 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor dtac si pth | ||||||
| DA24734892 | COMUNA GHIMES-FAGET CUI: 4277870 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 16.12.2019 | 40,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA24680849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 11.12.2019 | 8,000 |
| Contract object: intocmire dpcumentatie plan urbanistic zonal | ||||||
| DA24612911 | COMUNA PLOPANA CUI: 4591520 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 06.12.2019 | 5,500 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA23754032 | COMUNA PARGARESTI CUI: 4277862 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 30.08.2019 | 17,500 |
| Contract object: servicii intocmire documentatie datc si pth pentruconstruire grupuri sanitare la scoala gimnaziala | ||||||
| DA23753903 | COMUNA PARGARESTI CUI: 4277862 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 30.08.2019 | 13,500 |
| Contract object: servicii intocmire documentatii datc si pth pentru reabilitarea si modernizarea grupurilor sanitare | ||||||
| DA23715816 | ORASUL COMANESTI CUI: 4353269 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 26.08.2019 | 21,000 |
| Contract object: verificare tehnica a proiectului tehnic eficientizarea energetica a cladirilor publice - spitalul or | ||||||
| DA23555355 | COMUNA PARAVA CUI: 4535902 | ARHICUB SRL CUI: 40885840 | servicii | 71000000-8 | 24.07.2019 | 7,600 |
| Contract object: intocmire doc dtac si pth pentru amenajare grupuri sanitare scoala gimnaziala radoaia | ||||||
- 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