| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35622091 | COMUNA DANEASA CUI: 5292496 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 26.04.2024 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
| DA35622305 | COMUNA DANEASA CUI: 5292496 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 26.04.2024 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
| DA34957188 | COMUNA SVINITA CUI: 4550996 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 71311000-1 | 02.02.2024 | 29,000 |
| Contract object: servicii de consultanta in implementarea proiectelor si asistenta la obtinerea finantarii | ||||||
| DA34388331 | COMUNA ISLAZ CUI: 4652805 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 71311000-1 | 30.10.2023 | 180,000 |
| Contract object: serv cons intocm cerere fin+dep in platf+cons la implem ptr real invest: sist canaliz moldov, islaz | ||||||
| DA34232316 | COMUNA SICHEVITA CUI: 3227203 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 12.10.2023 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
| DA34108024 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 27.09.2023 | 15,000 |
| Contract object: consultant achizitii publice -expert extern cooptat | ||||||
| DA34045973 | COMUNA BUTURUGENI CUI: 5519603 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 20.09.2023 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
| DA33932301 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 06.09.2023 | 40,000 |
| Contract object: organizare proceduri licitatie canalizare si epurare ape uzate in satul bumbesti-pitic, gorj | ||||||
| DA33805296 | COMUNA CIUPERCENII NOI CUI: 5001880 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 10.08.2023 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
| DA33777259 | COMUNA TATARASTII DE JOS CUI: 4568403 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 04.08.2023 | 17,000 |
| Contract object: servicii de consultanta | ||||||
| DA33777309 | COMUNA TATARASTII DE JOS CUI: 4568403 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 04.08.2023 | 37,000 |
| Contract object: servicii de consultanta | ||||||
| DA33499036 | COMUNA ROATA DE JOS CUI: 5123608 | PRODOM MANAGEMENT LZR SRL CUI: 46474142 | servicii | 79418000-7 | 21.06.2023 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice si investitii | ||||||
- 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