| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867970 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANDRAS-LEX SRL CUI: 12693407 | 79419000-4 | 30.09.2026 | 800 |
| Contract object: servicii de evaluare in vederea evidentierii distincte in evidenta contabila a udjg a fiecarui corp de cladire din componenta activele fixe corporale | |||||
| DAN2715251 | JUDETUL CONSTANTA CUI: 2981739 | ANDRAS-LEX SRL CUI: 12693407 | 79419000-4 | 30.03.2026 | 950 |
| Contract object: servicii de actualizare a rapoartelor de evaluare a imobilelor proprietate privata, care constituie coridorul de expropriere in vederea realizarii lucrarilor de utilitate publica de inieres judetean modernizare dj 393, tronson techirghiol-arsa, judet constanta si modernizare dj 391, tronson tuzla-biruinta, judet constanta | |||||
| DAN2389507 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | ANDRAS-LEX SRL CUI: 12693407 | 79419000-4 | 21.02.2025 | 30,500 |
| Contract object: servicii de reevaluare a imobilelor pentru stabilirea valorii de impunere | |||||
| DAN2379988 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ANDRAS-LEX SRL CUI: 12693407 | 71324000-5 | 07.02.2025 | 8,400 |
| Contract object: servicii de intocmire raport de evaluare a cladirilor elcen in vederea determinarii valorii impozabile | |||||
| DAN2376006 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ANDRAS-LEX SRL CUI: 12693407 | 71324000-5 | 03.02.2025 | 6,000 |
| Contract object: intocmire raport de evaluare pret chirii pentru terenurile si spatiile apartinand elcen inchiriate de catre terti | |||||
| DAN2135172 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANDRAS-LEX SRL CUI: 12693407 | 79419000-4 | 19.03.2024 | 7,000 |
| Contract object: servicii de reevaluare a activelor fixe corporale din cadrul universitatii dunarea de jos din galati | |||||
| DAN1562068 | ORAS NEGRU VODA CUI: 6398763 | ANDRAS-LEX SRL CUI: 12693407 | 71351810-4 | 08.11.2021 | 2,100 |
| Contract object: plan parcelar conform da26682063/29.10.2020 | |||||
| DAN1556083 | ORAS NEGRU VODA CUI: 6398763 | ANDRAS-LEX SRL CUI: 12693407 | 71351810-4 | 27.10.2021 | 2,100 |
| Contract object: plan parcelar conf.da 26682063/29.10.2020. | |||||
| DAN1149786 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | ANDRAS-LEX SRL CUI: 12693407 | 71351810-4 | 04.09.2019 | 5,000 |
| Contract object: servicii topografice si de cadastru | |||||
- 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