| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36383096 | ORASUL TARGU-NEAMT CUI: 2614104 | PRO TOBY SRL CUI: 5185767 | servicii | 71319000-7 | 29.08.2024 | 90,500 |
| Contract object: expertize tehnice pt. extinderea sistemelor de apa si canalizare in orasul targu neamt, jud. neamt | ||||||
| DA35395923 | COMUNA CIUREA CUI: 4540658 | PRO TOBY SRL CUI: 5185767 | furnizare | 79930000-2 | 02.04.2024 | 20,000 |
| Contract object: actualizare documentatie in vederea autorizarii isu | ||||||
| DA34426039 | COMPANIA DE APA OLT SA CUI: 21307548 | PRO TOBY SRL CUI: 5185767 | servicii | 71520000-9 | 02.11.2023 | 90,000 |
| Contract object: servicii dirigentie santier-centrale fotovoltaice (panouri solare) producere energie electrica | ||||||
| DA32509230 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | PRO TOBY SRL CUI: 5185767 | servicii | 79411000-8 | 06.02.2023 | 59,500 |
| Contract object: servicii de consultanta in vederea elaborarii si actualizarii documentatiilor necesare functionarii | ||||||
| DA29943808 | COMUNA GARCINA CUI: 2612910 | PRO TOBY SRL CUI: 5185767 | servicii | 79930000-2 | 14.02.2022 | 50,000 |
| Contract object: servicii proiectare tehnica | ||||||
| DA29067526 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PRO TOBY SRL CUI: 5185767 | servicii | 79930000-2 | 21.10.2021 | 85,000 |
| Contract object: elab doc. tehnico-economice, faza sf, pentru realizarea de noi retele de alimentare cu apa si canal | ||||||
| DA26442340 | COMUNA VALEA MOLDOVEI CUI: 4326957 | PRO TOBY SRL CUI: 5185767 | servicii | 79930000-2 | 25.09.2020 | 28,716 |
| Contract object: sv de proiectare specializata pentru extindere retele de apa si canalizare in comuna valea moldovei | ||||||
| DA25128210 | COMUNA GARCINA CUI: 2612910 | PRO TOBY SRL CUI: 5185767 | servicii | 79930000-2 | 26.02.2020 | 55,000 |
| Contract object: servicii de proiectare pth, de si documentatii obtinere avize | ||||||
| DA24094859 | ORAS OTOPENI CUI: 4364446 | PRO TOBY SRL CUI: 5185767 | servicii | 79314000-8 | 14.10.2019 | 135,000 |
| Contract object: sf extindere statie epurare centru | ||||||
- 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