| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213078 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 18.09.2026 | 138,000 |
| Contract object: studiu specialitate si intocmire dali pentru recompartimentare laborator anatomie patologica | ||||||
| DA39471998 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 79930000-2 | 08.12.2025 | 76,050 |
| Contract object: servicii de intocmire extertize tehnice/proiect tehnic desfiintare a unui nr de 39 cladiri/cons.spec | ||||||
| DA34650311 | COMUNA BALAN CUI: 4291689 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71241000-9 | 08.12.2023 | 70,000 |
| Contract object: dali pentru proiectul cresterea eficientei energetice scoala galgaul almasului | ||||||
| DA33967655 | COMUNA HOROATU CRASNEI CUI: 4495085 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 07.09.2023 | 43,945 |
| Contract object: proiect pentru cresterea eficientei energetice la cladiri sub 400mp faza pt si dtac - componenta 10 | ||||||
| DA33967583 | COMUNA HOROATU CRASNEI CUI: 4495085 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 07.09.2023 | 90,270 |
| Contract object: proiect pentru cresterea eficientei energetice la cladiri sub 700mp faza pt si dtac | ||||||
| DA32771773 | COMUNA HOROATU CRASNEI CUI: 4495085 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71241000-9 | 13.03.2023 | 46,390 |
| Contract object: dali - proiect: reabilitare moderata a scolii din loc hurez | ||||||
| DA32772122 | COMUNA HOROATU CRASNEI CUI: 4495085 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71241000-9 | 13.03.2023 | 68,520 |
| Contract object: dali proiect - reabilitare moderata a sediului primariei comunei horoatu crasnei | ||||||
| DA29237891 | COMUNA BALAN CUI: 4291689 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 11.11.2021 | 65,000 |
| Contract object: achizitie pt si docum. a.c. | ||||||
| DA29188043 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71240000-2 | 04.11.2021 | 90,000 |
| Contract object: servicii de intocmire documentatie tehnica ac si proiect tehnic pt | ||||||
| DA28973673 | COMUNA HOROATU CRASNEI CUI: 4495085 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 11.10.2021 | 30,000 |
| Contract object: servicii de intocmire documentatie tehnica obtinere ac si proiect tehnic (pt), 300mp | ||||||
| DA28936258 | COMUNA HIDA CUI: 4792272 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 06.10.2021 | 67,500 |
| Contract object: servicii de intocmire documentatie tehnica obtinere ac si proiect tehnic (pt), 900mp | ||||||
| DA26760958 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71241000-9 | 06.11.2020 | 39,876 |
| Contract object: servicii de intocmire documentatie faza dali pentru constructia 45-319-01 pavilion administrativ | ||||||
| DA24932649 | COMUNA CHIUIESTI CUI: 4486230 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71356200-0 | 29.01.2020 | 1,852 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA22597084 | COMUNA CHIUIESTI CUI: 4486230 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71322000-1 | 13.03.2019 | 29,650 |
| Contract object: elaborare proiect faza dtac+pt+dde+dtoe+proiect instalatii | ||||||
| DA21878140 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 79311100-8 | 28.11.2018 | 35,000 |
| Contract object: elaborare studiu de oportunitate | ||||||
| DA21878564 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 79311100-8 | 28.11.2018 | 35,000 |
| Contract object: elaborare studiu de oportunitate | ||||||
| DA21375055 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | CONPAC ARHITECT SRL CUI: 6208184 | servicii | 71241000-9 | 03.10.2018 | 44,000 |
| Contract object: reabilitare atelier sga cluj-faza dali | ||||||
- 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