| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26930862 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | GURGU C GABRIEL - DIRIGINTE DE SANTIER CUI: 31523220 | servicii | 71520000-9 | 02.12.2020 | 3,740 |
| Contract object: achizitie servicii dirigentie electrice srpa10 | ||||||
| DA26930910 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | GURGU C GABRIEL - DIRIGINTE DE SANTIER CUI: 31523220 | servicii | 71520000-9 | 02.12.2020 | 5,489 |
| Contract object: achizitie servicii dirigentie - electrice srpa2 | ||||||
| DA26930482 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | ANGHEL G VIRGIL - PFA DIRIGINTE DE SANTIER CUI: 32635117 | servicii | 71520000-9 | 28.11.2020 | 30,000 |
| Contract object: achizitie sergvicii dirigentie srpa 10 | ||||||
| DA26930674 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | ANGHEL G VIRGIL - PFA DIRIGINTE DE SANTIER CUI: 32635117 | servicii | 71520000-9 | 28.11.2020 | 30,000 |
| Contract object: achizitie servicii dirigentie srpa 2 | ||||||
| DA26601868 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 23.10.2020 | 7,600 |
| Contract object: achizitie verificare tehnica faza pth srpa 10 | ||||||
| DA26601870 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 23.10.2020 | 9,500 |
| Contract object: achizitie verificare tehnica srpa 2 | ||||||
| DA26601877 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | TCPI ELECTRO SRL CUI: 18628912 | servicii | 71321000-4 | 19.10.2020 | 2,000 |
| Contract object: achizitie verificare tehnica instalatii srpa 10 | ||||||
| DA26601880 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | TCPI ELECTRO SRL CUI: 18628912 | servicii | 71321000-4 | 19.10.2020 | 2,000 |
| Contract object: achizitie verificare tehnica instalatii srpa 2 | ||||||
| DA21069730 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | GEOPROIECT SRL CUI: 19054907 | servicii | 71332000-4 | 29.08.2018 | 4,000 |
| Contract object: achizitie servicii geotehnice | ||||||
| DA21069747 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | GEOPROIECT SRL CUI: 19054907 | servicii | 71332000-4 | 29.08.2018 | 4,000 |
| Contract object: achizitie servicii geotehnice | ||||||
| DA21069726 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | CALCTOP CONSULT SRL CUI: 27883272 | servicii | 71351810-4 | 29.08.2018 | 9,000 |
| Contract object: achizitie servicii topo | ||||||
| DA21069733 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71319000-7 | 29.08.2018 | 6,750 |
| Contract object: achizitie servicii expertiza tehnica | ||||||
| DA21069736 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | servicii | 71322000-1 | 29.08.2018 | 115,000 |
| Contract object: achizitie servicii proiectare faza dali | ||||||
| DA21069739 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | EUROMIS HR SRL CUI: 21473591 | servicii | 71311000-1 | 29.08.2018 | 120,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA21069746 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | CALCTOP CONSULT SRL CUI: 27883272 | servicii | 71351810-4 | 29.08.2018 | 17,000 |
| Contract object: achizitie servicii topografice | ||||||
| DA21069749 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71319000-7 | 29.08.2018 | 6,750 |
| Contract object: achizitie servicii de expertiza tehnica | ||||||
| DA21069751 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | servicii | 71322000-1 | 29.08.2018 | 115,000 |
| Contract object: achizitie servicii proiectare faza dali | ||||||
| DA21069753 | OUAIEASTERN-BERTESTII DE JOS CUI: 32070080 | EUROMIS HR SRL CUI: 21473591 | servicii | 71311000-1 | 29.08.2018 | 120,000 |
| Contract object: achizitie servicii de consultanta | ||||||
- 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