| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34374960 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71000000-8 | 27.10.2023 | 123,972 |
| Contract object: d.t.a.c. - interventie privind cresterea energetica si gestionarea inteligenta a energiei la scoala | ||||||
| DA34374768 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 27.10.2023 | 68,000 |
| Contract object: d.a.l.i.+d.t.a.c.+p.t. - interventie privind cresterea energetica si gestionarea inteligenta a energ | ||||||
| DA34374645 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 27.10.2023 | 47,000 |
| Contract object: d.a.l.i.+d.t.a.c.+p.t. - interventie privind cresterea energetica si gestionarea inteligenta a energ | ||||||
| DA33243410 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 12.05.2023 | 14,736 |
| Contract object: d.t.a.c.+p.t. - reabilitare termica la caminul cultural din localitatea sacalasau | ||||||
| DA33243485 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 12.05.2023 | 24,745 |
| Contract object: d.t.a.c.+p.t. - reabilitare termica la caminul cultural din localitatea dernisoara | ||||||
| DA32765784 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 13.03.2023 | 5,500 |
| Contract object: servicii de verificare a proiectului tehnic - ds bihor | ||||||
| DA30303901 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 04.04.2022 | 25,175 |
| Contract object: intocmire d.a.l.i. - reabilitare termica la caminul cultural din localitatea dernisoara | ||||||
| DA30303946 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 04.04.2022 | 17,005 |
| Contract object: intocmire d.a.l.i. - reabilitare termica la caminul cultural din localitatea sacalasau | ||||||
| DA29371875 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 25.11.2021 | 61,028 |
| Contract object: intocmire proiect eficientizare energetica pentru comunele cu o populatie de pana la 5000 locuitori | ||||||
| DA29056661 | COMUNA DERNA CUI: 5316498 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 20.10.2021 | 74,812 |
| Contract object: intocmire proiect eficientizare energetica pentru comunele cu o populatie de pana la 5000 locuitori | ||||||
| DA28342166 | COMUNA SINTEU CUI: 4454964 | IBA ARCHITECTS PLUS SRL CUI: 41302359 | servicii | 71200000-0 | 06.07.2021 | 15,000 |
| Contract object: regulament de estica | ||||||
- 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