| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31807179 | COMUNA PLOPU CUI: 2844626 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 07.11.2022 | 4,200 |
| Contract object: servicii consultanta achizitie lucrari ,, reabilitare si modernizare drumuri locale si comunale | ||||||
| DA31246952 | COMUNA FRECATEI CUI: 4508657 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 25.08.2022 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA30935859 | COMUNA CALMATUIU CUI: 4568586 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 01.07.2022 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA30795579 | ORAS BABENI CUI: 2541177 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 10.06.2022 | 20,000 |
| Contract object: ser.cons.ach.elab.sf,real.doc.teh.pt.aut.de cons.si obt.aut.de cons.pt.ob.inv.var.de ocolire babeni | ||||||
| DA30297009 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 04.04.2022 | 70,000 |
| Contract object: achizitie consultanta pentru achizitii publice referitoare la modernizare prin asfaltare drumuri | ||||||
| DA30120776 | COMUNA BORANESTI CUI: 16376312 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 10.03.2022 | 65,000 |
| Contract object: consultanta proiect reabilitare si extindere sistem de alimentare cu apa si canalizare menajera | ||||||
| DA30120987 | COMUNA BORANESTI CUI: 16376312 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 10.03.2022 | 59,000 |
| Contract object: consultanta proiect modernizare drumuri de interes local in comuna boranesti, judet ialomita | ||||||
| DA30112401 | COMUNA GRATIA CUI: 6691924 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 09.03.2022 | 25,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA30058714 | COMUNA SCHITU GOLESTI CUI: 4122469 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 02.03.2022 | 40,000 |
| Contract object: consultanta achizitii publice apa/canalizare | ||||||
| DA30063381 | COMUNA PUCHENI CUI: 4344260 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 02.03.2022 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA30051872 | COMUNA GARBOVI CUI: 4365158 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 01.03.2022 | 80,000 |
| Contract object: consultanta achizitii publice drumuri,apa/canalizare | ||||||
| DA29887666 | COMUNA GAUJANI CUI: 5026630 | PRED INVEST ENGINEERING SRL CUI: 45559917 | servicii | 79418000-7 | 07.02.2022 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
- 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