| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27248956 | COMUNA DORNESTI CUI: 4441263 | CADRU PRO SRL CUI: 8252780 | servicii | 71241000-9 | 19.01.2021 | 15,000 |
| Contract object: elaborare strategia de dezvoltare locala ptr comuna dornesti, judetul suceava | ||||||
| DA25639584 | COMUNA DOLHESTI CUI: 5506727 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 18.05.2020 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor de dotari | ||||||
| DA24042580 | COMUNA SATU MARE CUI: 4327057 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 07.10.2019 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice -dotari | ||||||
| DA24042325 | COMUNA SATU MARE CUI: 4327057 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 07.10.2019 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitie dotari | ||||||
| DA23589163 | COMUNA HORODNICENI CUI: 4326833 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 30.07.2019 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - dotari | ||||||
| DA23589866 | COMUNA HORODNICENI CUI: 4326833 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 30.07.2019 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA23435154 | COMUNA DORNA ARINI CUI: 6576100 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 04.07.2019 | 90,000 |
| Contract object: servicii de consultanta asigurare management de proiect | ||||||
| DA23333901 | COMUNA VULTURESTI CUI: 4326868 | CADRU PRO SRL CUI: 8252780 | servicii | 79410000-1 | 20.06.2019 | 30,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii si managementul proiectului | ||||||
| DA22371610 | COMUNA HORODNICENI CUI: 4326833 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 08.02.2019 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA21937169 | COMUNA HORODNICENI CUI: 4326833 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 04.12.2018 | 23,000 |
| Contract object: servicii de consultanta procedura achizitii pentru proiectul infiintare infrastructura de apa | ||||||
| DA21005963 | COMUNA DOLHESTI CUI: 5506727 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 10.08.2018 | 8,700 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20987184 | COMUNA DOLHESTI CUI: 5506727 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 08.08.2018 | 16,000 |
| Contract object: servicii de consultanta asigurare management proiect | ||||||
| DA20436284 | COMUNA DORNESTI CUI: 4441263 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 24.05.2018 | 19,000 |
| Contract object: servicii de consultanta asigurare management proiect | ||||||
| DA20257162 | COMUNA UDESTI CUI: 4327510 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 07.05.2018 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20212459 | COMUNA DORNESTI CUI: 4441263 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 03.05.2018 | 13,000 |
| Contract object: servicii de consultanta asigurare management proiect | ||||||
| DA20212345 | COMUNA DORNESTI CUI: 4441263 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 03.05.2018 | 12,000 |
| Contract object: servicii de consultanta asigurare management proiect | ||||||
| DA20212202 | COMUNA DORNESTI CUI: 4441263 | CADRU PRO SRL CUI: 8252780 | servicii | 79411000-8 | 03.05.2018 | 19,000 |
| Contract object: servicii de consultanta asigurare management proiect | ||||||
| DA20213360 | COMUNA SATU MARE CUI: 4327057 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 03.05.2018 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20213431 | COMUNA SATU MARE CUI: 4327057 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 03.05.2018 | 8,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20213282 | COMUNA SATU MARE CUI: 4327057 | CADRU PRO SRL CUI: 8252780 | servicii | 79418000-7 | 03.05.2018 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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