| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35537613 | COMUNA DUMBRAVITA CUI: 4777132 | SGD TOPOCAD SRL CUI: 48840754 | lucrari | 71354300-7 | 17.04.2024 | 62,000 |
| Contract object: intabulare strazi si drumuri din comuna dumbravita | ||||||
| DA34751005 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 21.12.2023 | 9,000 |
| Contract object: masuratori topografice si intocmire documentatie pentru inscriere in c.f. a str.turcului | ||||||
| DA34709841 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 18.12.2023 | 2,000 |
| Contract object: ridicare topografica pentru imobilul inscris in cf 113578 | ||||||
| DA34596959 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 29.11.2023 | 2,000 |
| Contract object: masuratori topografice si intocmire documentatie -ridicare topografica c.f. nr. 106432 | ||||||
| DA34489835 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 15.11.2023 | 2,000 |
| Contract object: intocmire documentatie tehnica pentru alipirea imobilelor c.f. nr.121684 si 117864 | ||||||
| DA34481283 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 13.11.2023 | 4,000 |
| Contract object: intocmire documentatie tehnica de specialitate pentru dezmembrare teren c.f.120591 in 8 loturi | ||||||
| DA34473812 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 10.11.2023 | 2,000 |
| Contract object: masuratori topografice pentru alipirea imobilelor c.f. 118592, nr.cad 121066, nr.cad 121065 | ||||||
| DA34473697 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 10.11.2023 | 2,500 |
| Contract object: masuratori topografice si intocmire documentatie pentru pod | ||||||
| DA34313108 | ORASUL ZARNESTI CUI: 4646897 | SGD TOPOCAD SRL CUI: 48840754 | servicii | 71351810-4 | 24.10.2023 | 2,000 |
| Contract object: intocmire documentatie tehnica de specialitate pentru radiere constructie inscrisa in cf 117864 | ||||||
- 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