| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2267680 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | HYDRO PROIECT INVEST SRL CUI: 33427904 | 71322400-5 | 18.09.2024 | 219,000 |
| Contract object: elaborare proiect de urmarire speciala a constructiilor hidrotehnice cu rol de baraj - ecluzele: cernavoda, agigea ovidiu si navodari | |||||
| DAN1627190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71322400-5 | 07.02.2022 | 114,500 |
| Contract object: servicii de proiectare coretarea torentilor maneciu ii schinda valea popii, etapa a ii - a - d.s. prahova | |||||
| DAN1523952 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 71322400-5 | 02.09.2021 | 4,700 |
| Contract object: serviciului de elaborare documentatie tehnica as built si referate pe specialitati la terminarea lucrarilor de constructii aferente investitiei suprainaltare depozit de zgura si cenusa mal stang jiu intre cotele 104,60 + 110,60 mdmb | |||||
| DAN1304902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SURSA COM SRL CUI: 3408030 | 71322400-5 | 02.07.2020 | 1,351 |
| Contract object: servicii de proiectare(actualizare studiu topografic)-corectarea torentilor din bazinul hidrografic feredeu | |||||
| DAN1304888 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SURSA COM SRL CUI: 3408030 | 71322400-5 | 02.07.2020 | 977 |
| Contract object: servicii de proiectare (actualizare studiu topografic)-corectarea torentilor din bazinul hidrografic crucea | |||||
| DAN1136397 | COMUNA TESLUI CUI: 4553330 | HIDROPROIECT SRL CUI: 24670342 | 71322400-5 | 29.07.2019 | 7,000 |
| Contract object: elaborare proiect tehnic pentru obiectivul de investitii ,,lucrari de reabilitare si punere in siguranta baraj si acumulare teslui, com.teslui, sat preajba de padure, jud.dolj ; | |||||
| DAN1042475 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AQUAPROIECT SA CUI: 448510 | 71322400-5 | 14.12.2018 | 10,500 |
| Contract object: reactualizare proiect de urmarire speciala a constructiilor de la nodul hidrotehnic de folosinta complexa bega timisoara | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards