| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40219535 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71520000-9 | 21.04.2026 | 194,000 |
| Contract object: servicii de dirigentie de santier-dezvoltare retea inteligenta distributie a gazelor naturale in com | ||||||
| DA40214836 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | TERRACAD SRL CUI: 16460013 | servicii | 71351810-4 | 21.04.2026 | 1,500 |
| Contract object: studiu topografic drum acces la srmp proiectat - retea distributie gaze naturale in comuna pojorata | ||||||
| DA38995037 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | FRETTA SRL CUI: 6338648 | furnizare | 35261000-1 | 03.10.2025 | 1,800 |
| Contract object: panou anghel saligny din bond 1,97 x 1,25 m fara stalpi | ||||||
| DA36185243 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 24.07.2024 | 270,000 |
| Contract object: servicii de consultanta management de proiect implementare proiecte de investitii | ||||||
| DA35501509 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 71335000-5 | 12.04.2024 | 75,000 |
| Contract object: intocmire studiu hidrologic obiectiv infiintare conducta gaz pojorata- fundu moldovei | ||||||
| DA35478018 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | CEMIT CONSULTING SRL CUI: 47543402 | servicii | 79418000-7 | 10.04.2024 | 75,000 |
| Contract object: expert achizitii publice / evaluare oferte | ||||||
| DA35477913 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 79418000-7 | 10.04.2024 | 75,000 |
| Contract object: consultanta privind procedura de concesiune a serviciului de utilitate publica de distributie a gaze | ||||||
- 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