| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2114495 | COMUNA SAGU CUI: 3519585 | WORK CHECK SRL CUI: 44966955 | 71328000-3 | 14.02.2024 | 800 |
| Contract object: servicii de verificare calitate proiect de arhitectura la cerintele b1,c, d, e, f, pentru proiectul: alimentare cu apa in loc. ht, firiteaz, fiscut, com. sagu, jud. arad | |||||
| DAN2102822 | COMUNA VLADIMIRESCU CUI: 3519615 | WORK CHECK SRL CUI: 44966955 | 71319000-7 | 29.01.2024 | 600 |
| Contract object: servicii de verificare tehnica a pth pentru cerintele c, d, e si f pentru canalizare menajera pentru localitatea horia, comuna vladimirescu, judetul arad | |||||
| DAN2028599 | ORASUL FAGET CUI: 2509958 | WORK CHECK SRL CUI: 44966955 | 71315400-3 | 23.10.2023 | 1,200 |
| Contract object: verificare tehnica pt proiect reabilitare energetica moderata a casei de cultura faget. | |||||
| DAN2028587 | ORASUL FAGET CUI: 2509958 | WORK CHECK SRL CUI: 44966955 | 71315400-3 | 23.10.2023 | 1,600 |
| Contract object: verificare tehnica pt proiect reabilitare energetica moderata a cladirii scoala si directiune a liceul teoretic traian vuia faget. | |||||
| DAN2028475 | ORASUL FAGET CUI: 2509958 | WORK CHECK SRL CUI: 44966955 | 71315400-3 | 23.10.2023 | 1,800 |
| Contract object: verificare tehnica pt proiect reabilitare energetica moderata a cladirii camin p+3 a liceului teoretic traian vuia faget | |||||
| DAN1819249 | COMUNA SAGU CUI: 3519585 | WORK CHECK SRL CUI: 44966955 | 71328000-3 | 21.12.2022 | 500 |
| Contract object: servicii de verificare a calitatii proiectului la cerintele b1, c, d, e, f pentru obiectivul de investitii construire sala multifunctionala gradinita sagu | |||||
| DAN1814236 | COMUNA SICULA CUI: 3519046 | WORK CHECK SRL CUI: 44966955 | 71621000-7 | 15.12.2022 | 1,600 |
| Contract object: servicii verificare proiect tehnic (cerintele b1; c; d; e; f) scoala cherelus | |||||
| DAN1811007 | COMUNA SICULA CUI: 3519046 | WORK CHECK SRL CUI: 44966955 | 71621000-7 | 12.12.2022 | 800 |
| Contract object: servicii verificare proiect tehnic ( cerintele b1; c; d; e; f) capela sicula | |||||
| DAN1792653 | COMUNA BOCSIG CUI: 3519038 | WORK CHECK SRL CUI: 44966955 | 71300000-1 | 10.11.2022 | 1,600 |
| Contract object: servicii verificare tehnica la camin cultural rpasig si sala sport bocsig | |||||
| DAN1766450 | COMUNA SAGU CUI: 3519585 | WORK CHECK SRL CUI: 44966955 | 71328000-3 | 04.10.2022 | 1,200 |
| Contract object: servicii de verificare proiect - extindere corp cladire scoala gimnaziala fiscut - sala de clasa - sala multifunctionala | |||||
| DAN1766429 | COMUNA SAGU CUI: 3519585 | WORK CHECK SRL CUI: 44966955 | 71328000-3 | 04.10.2022 | 600 |
| Contract object: servicii de verificare proiect - modernizare, reabilitare anexa birouri primaria sagu | |||||
- 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