| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998664 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de as.tehnica-dirigentie santier pentru construire pod din beton armat in satul sacalusesti | ||||||
| DA40998684 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de as.tehnica-dirigentie santier pentru construire punte pietonala, pct.butner, agapia | ||||||
| DA39913780 | COMUNA VANATORI - NEAMT CUI: 2614279 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71356200-0 | 27.02.2026 | 350 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor pe obiect_comuna vanatori-neamt | ||||||
| DA38803254 | ORASUL TARGU-NEAMT CUI: 2614104 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 04.09.2025 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier reparatii asfaltice | ||||||
| DA38803405 | ORASUL TARGU-NEAMT CUI: 2614104 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 04.09.2025 | 110,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier realizare piste de biciclete in oras | ||||||
| DA36325285 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 22.08.2024 | 2,000 |
| Contract object: servicii de asistenta tehnica-dirigentie santier | ||||||
| DA35376146 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 01.04.2024 | 180,000 |
| Contract object: asistenta tehnica-dirigentie santier pentru parc joaca sat sacalusesti, com.agapia, jud.neamt | ||||||
| DA34542255 | COMUNA VANATORI - NEAMT CUI: 2614279 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 79992000-4 | 22.11.2023 | 500 |
| Contract object: servicii de receptie la terminarea lucrarilor de constructii pentru comuna vanatori-neamt | ||||||
| DA33472289 | COMUNA RAUCESTI CUI: 2614236 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 19.06.2023 | 180,000 |
| Contract object: serv. diriginte de santier alimentare cu apa a satelor savesti si oglinzi, com. raucesti, jud. neamt | ||||||
| DA31914338 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71356200-0 | 17.11.2022 | 500 |
| Contract object: servicii de receptie la terminarea lucrarilor de constructii | ||||||
| DA30904945 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 29.06.2022 | 12,500 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier | ||||||
| DA29053433 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 20.10.2021 | 12,500 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA26172070 | COMUNA RAUCESTI CUI: 2614236 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 20.08.2020 | 12,500 |
| Contract object: serv. dirigintie pt. imbracaminte bituminoasa usoara pe strada filipeni in lungime de 1,20km | ||||||
| DA22985743 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 09.05.2019 | 24,308 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA22940662 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 07.05.2019 | 10 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
- 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