| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71530000-2 | 17.09.2026 | 6,500 |
| Contract object: achziitie servicii intocmire documentatie tehnica schimbare traseu agent termic la c.p.v. marasesti | ||||||
| DA41052135 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79930000-2 | 28.08.2026 | 19,000 |
| Contract object: servicii de proiectare ptr obiectivul de amenajare incinta prin realizarea unei platforme betonate | ||||||
| DA40182125 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71328000-3 | 16.04.2026 | 1,150 |
| Contract object: servicii de verificare tehnica a proiectului tehnic -amenajare teren gradinita lumea copiilor | ||||||
| DA40017105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71319000-7 | 17.03.2026 | 18,000 |
| Contract object: achizitie servicii de intocmire documentatie tehnica -scenariu incendiu la lmp 2 maicanesti | ||||||
| DA38445600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79415200-8 | 01.07.2025 | 1,650 |
| Contract object: achizitie servicii intocmire documentatie tehnica - nota conceptuala si tema de proiectare | ||||||
| DA38306985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71200000-0 | 11.06.2025 | 800 |
| Contract object: achizitie servicii de asistenta tehnica lucrare de realizare scara exterioara lp1 maicanesti | ||||||
| DA37586857 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71328000-3 | 04.03.2025 | 54,325 |
| Contract object: servicii de verificare tehnica (faza pt+dtac) | ||||||
| DA36859921 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71300000-1 | 05.11.2024 | 2,125 |
| Contract object: servicii de verificare proiect-sistem de irigatii | ||||||
| DA36735797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71322000-1 | 17.10.2024 | 27,400 |
| Contract object: achizitie servicii intocmire documentatie isu - c.p.v. marasesti | ||||||
| DA36689279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71200000-0 | 10.10.2024 | 15,000 |
| Contract object: achizitie servicii intocmire docuemntatie dsp 3 locuinte din cadrul d.g.a.s.p.c. vrancea | ||||||
| DA36463579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71200000-0 | 06.09.2024 | 34,000 |
| Contract object: achizitie servicii de intocmire documentatii tehnice in vederea obtinerii notificarii dsp | ||||||
| DA36355416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79415200-8 | 28.08.2024 | 21,700 |
| Contract object: achizitie servicii de intocmire documentatie tehnica in vederea executiei scarii exterioare la lp1 | ||||||
| DA36351296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71220000-6 | 26.08.2024 | 17,500 |
| Contract object: achizitie servicii de intocmire proiect tehnic recompartimentare mfcnms si praslea | ||||||
| DA35851700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71319000-7 | 31.05.2024 | 14,300 |
| Contract object: achizitie servicii de intocmire documentatie tehnica m.f.c.n.m.s. si prislea | ||||||
| DA35414549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71319000-7 | 03.04.2024 | 5,000 |
| Contract object: achizitie expertiza pentru centrele mfcnms (fost harap alb) si praslea | ||||||
| DA35044351 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71250000-5 | 15.02.2024 | 12,450 |
| Contract object: servicii de intocmire relevee si elaborare studiu topografic-piata agroalimentara | ||||||
| DA34225820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71200000-0 | 12.10.2023 | 5,600 |
| Contract object: achizitie servicii de elaborare documentatii pentru obtinere autorizatie sanitara de functionare | ||||||
| DA34009343 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79311100-8 | 14.09.2023 | 10,000 |
| Contract object: reabilitare spital smeeni - elaborare studiu de oportunitate | ||||||
| DA33818438 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71220000-6 | 11.08.2023 | 270,000 |
| Contract object: elaborare p.t. proiect reabilitare spital smeeni, sat smeeni, comuna smeeni, judetul buzau | ||||||
| DA33740051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71200000-0 | 31.07.2023 | 7,800 |
| Contract object: achizitie servicii de intocmire documentatie dsp | ||||||
| DA33673243 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79311100-8 | 18.07.2023 | 10,000 |
| Contract object: elaborare studiu de oportunitate | ||||||
| DA33391237 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71322000-1 | 06.06.2023 | 16,264 |
| Contract object: servicii de proiectare si asistenta tehnica - politia locala | ||||||
| DA33169878 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71300000-1 | 04.05.2023 | 12,125 |
| Contract object: servicii de verificare a proiectului tehnic - bl. d0, d1, e1, e2 | ||||||
| DA32989194 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71322000-1 | 06.04.2023 | 22,568 |
| Contract object: servicii de proiectare si asistenta tehnica - bl. unirea | ||||||
| DA32731553 | ORAS ODOBESTI CUI: 4297827 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 71242000-6 | 07.03.2023 | 10,500 |
| Contract object: intocmire dali - reabilitare cladire sediu politie locala | ||||||
- 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