| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39441292 | JUDETUL GALATI CUI: 3127476 | UNBUILT SRL CUI: 41173718 | servicii | 79311100-8 | 04.12.2025 | 80,000 |
| Contract object: studii si documentatii specifice-heliport - construire corp nou spitalul cincu | ||||||
| DA38534738 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | UNBUILT SRL CUI: 41173718 | servicii | 71220000-6 | 15.07.2025 | 193,600 |
| Contract object: achizitie servicii de proiectare - municipiul vasnet, serbia. | ||||||
| DA38394447 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | UNBUILT SRL CUI: 41173718 | servicii | 71322000-1 | 24.06.2025 | 83,000 |
| Contract object: servicii de intocmire documentatie tehnica faza dtac si pt pt obiective cu suprafata mai mica de 300 | ||||||
| DA37380298 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | UNBUILT SRL CUI: 41173718 | servicii | 71220000-6 | 29.01.2025 | 49,000 |
| Contract object: elaborare dali pentru unitate primiri urgente | ||||||
| DA36922973 | JUDETUL SIBIU CUI: 4406223 | UNBUILT SRL CUI: 41173718 | servicii | 71356100-9 | 13.11.2024 | 270,000 |
| Contract object: servicii verificare proiect | ||||||
| DA35154131 | JUDETUL VRANCEA CUI: 4350394 | UNBUILT SRL CUI: 41173718 | servicii | 71322000-1 | 04.03.2024 | 240,000 |
| Contract object: servicii de proiectare si asistenta tehnica- proiect tehnic pt amenajare incinta imobil elena doamna | ||||||
| DA34214017 | JUDETUL VRANCEA CUI: 4350394 | UNBUILT SRL CUI: 41173718 | servicii | 71319000-7 | 11.10.2023 | 136,000 |
| Contract object: expertiza tehnica, intocmire studii ,,amenajare incinta imobil centru elena doamna | ||||||
| DA33376908 | JUDETUL VRANCEA CUI: 4350394 | UNBUILT SRL CUI: 41173718 | servicii | 71319000-7 | 31.05.2023 | 12,500 |
| Contract object: expertiza tehnica - policlinica stomatologica, str. vamii, nr. 1, mun. focsani | ||||||
| DA29109318 | JUDETUL BACAU CUI: 5057580 | UNBUILT SRL CUI: 41173718 | servicii | 71319000-7 | 26.10.2021 | 92,000 |
| Contract object: servicii de elaborare expertiza tehnica la obiectivul de investitii spitalul sfanta maria bacau | ||||||
- 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