| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2448453 | MENZA SRL CUI: 47783197 | DOZA DE FISCALITATE SRL CUI: 50265926 | 79222000-6 | 08.05.2025 | 4 |
| Contract object: nouti fiscal 2025 | |||||
| DAN2281008 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | COMUNA TULNICI CUI: 4297703 | 79222000-6 | 03.10.2024 | 542 |
| Contract object: taxe si impozite locale | |||||
| DAN2280977 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | COMUNA TULNICI CUI: 4297703 | 79222000-6 | 03.10.2024 | 34 |
| Contract object: taxe si impozite locale | |||||
| DAN2013062 | COMUNA CIOROGIRLA CUI: 4532450 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79222000-6 | 04.10.2023 | 240 |
| Contract object: aviz amplasament str.toamnei | |||||
| DAN1769953 | COMUNA CIOROGIRLA CUI: 4532450 | APA-CANAL ILFOV SA CUI: 25709173 | 79222000-6 | 10.10.2022 | 2,183 |
| Contract object: aviz amplasament | |||||
| DAN1769945 | COMUNA CIOROGIRLA CUI: 4532450 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79222000-6 | 10.10.2022 | 307 |
| Contract object: aviz gaze constructii | |||||
| DAN1769935 | COMUNA CIOROGIRLA CUI: 4532450 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79222000-6 | 10.10.2022 | 310 |
| Contract object: taxa aviz constructii | |||||
| DAN1769910 | COMUNA CIOROGIRLA CUI: 4532450 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79222000-6 | 10.10.2022 | 310 |
| Contract object: taxa aviz constructii | |||||
| DAN1769908 | COMUNA CIOROGIRLA CUI: 4532450 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79222000-6 | 10.10.2022 | 310 |
| Contract object: taxa aviz constructii | |||||
| DAN1515425 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | 79222000-6 | 12.08.2021 | 329 |
| Contract object: registru intrare-iesire | |||||
| DAN1515416 | COMUNA CIOROGIRLA CUI: 4532450 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79222000-6 | 12.08.2021 | 307 |
| Contract object: taxa aviz autotizatie construire | |||||
| DAN1515415 | COMUNA CIOROGIRLA CUI: 4532450 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79222000-6 | 12.08.2021 | 307 |
| Contract object: taxa aviz autorizatie construire distrigaz | |||||
| DAN1515412 | COMUNA CIOROGIRLA CUI: 4532450 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79222000-6 | 12.08.2021 | 309 |
| Contract object: taxa aviz telekom | |||||
| DAN1515410 | COMUNA CIOROGIRLA CUI: 4532450 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79222000-6 | 12.08.2021 | 309 |
| Contract object: taxa aviz telekom | |||||
| DAN1460702 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FAIRVALUE CONSULTING SRL CUI: 17254259 | 79222000-6 | 29.04.2021 | 6,800 |
| Contract object: evaluare pentru stabilirea valorii impozabile | |||||
| DAN1077943 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FAIRVALUE CONSULTING SRL CUI: 17254259 | 79222000-6 | 11.03.2019 | 6,800 |
| Contract object: servicii de evaluare in vederea estimarii valorii impozabile a cladirilor | |||||
- 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