| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32584204 | COMUNA SUTESTI CUI: 4342740 | ARHIWORLD SRL CUI: 42248770 | servicii | 71220000-6 | 15.02.2023 | 10,000 |
| Contract object: achizitie servicii de proiectare - desfiintare corp c4 -clase si corp c7 -ateliere - scoala | ||||||
| DA32006381 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | ARHIWORLD SRL CUI: 42248770 | servicii | 71220000-6 | 25.11.2022 | 15,000 |
| Contract object: reparatii capitale acoperis - corp liceu ,,george valsan ,,,oras faurei ,jud .braila | ||||||
| DA30060772 | ORASUL FAUREI CUI: 4343052 | ARHIWORLD SRL CUI: 42248770 | servicii | 71420000-8 | 02.03.2022 | 7,000 |
| Contract object: amenajare alee cimitir nou | ||||||
| DA29234379 | COMUNA SUTESTI CUI: 4342740 | ARHIWORLD SRL CUI: 42248770 | servicii | 71420000-8 | 10.11.2021 | 25,000 |
| Contract object: achizitie servicii de arhitectura - modernizare strada salciei | ||||||
| DA28916708 | COMUNA SUTESTI CUI: 4342740 | ARHIWORLD SRL CUI: 42248770 | servicii | 71410000-5 | 04.10.2021 | 15,000 |
| Contract object: achiztie plan urbanistic zonal -spatiu agrement pentru tineret ,com sutesti ,jud braila | ||||||
| DA27820703 | ORASUL FAUREI CUI: 4343052 | ARHIWORLD SRL CUI: 42248770 | servicii | 71420000-8 | 22.04.2021 | 20,000 |
| Contract object: pt si de obiectiv: sistematizare verticala incinte blocuri de locuinte si parcari, etapa ii | ||||||
| DA27816341 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | ARHIWORLD SRL CUI: 42248770 | servicii | 71420000-8 | 21.04.2021 | 20,000 |
| Contract object: construire atelier-scoala la liceul teoretic g.valsan ,faza pt+ de ,oras faurei ,jud braila | ||||||
| DA27096437 | ORASUL FAUREI CUI: 4343052 | ARHIWORLD SRL CUI: 42248770 | servicii | 71420000-8 | 16.12.2020 | 29,000 |
| Contract object: sistematizare verticala incinte blocuri de locuinte si parcari ,etapa ii, or. faurei, jud. braila | ||||||
| DA26671929 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | ARHIWORLD SRL CUI: 42248770 | servicii | 71350000-6 | 28.10.2020 | 15,000 |
| Contract object: puz-sediu detasament 2 pompieri,com.tichilesti,jud. braila | ||||||
| DA25315640 | COMUNA VIZIRU CUI: 4874747 | ARHIWORLD SRL CUI: 42248770 | servicii | 71221000-3 | 18.03.2020 | 15,000 |
| Contract object: servicii de proiectare si arhitectura | ||||||
- 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