| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40801560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | DORNA INSTAL PROIECT SRL CUI: 39733457 | servicii | 71520000-9 | 10.07.2026 | 29,500 |
| Contract object: achizitie | ||||||
| DA40476092 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | LODOR CONSTRUCT SRL CUI: 30227073 | lucrari | 45112000-5 | 27.05.2026 | 898,512 |
| Contract object: executarea lucrarilor de terasament in cadrul investitiei dezvoltare sistem de distributie gaze nat | ||||||
| DA37780106 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | DORNA INSTAL PROIECT SRL CUI: 39733457 | servicii | 71520000-9 | 31.03.2025 | 270,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA37776507 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | DEMGAZ INSTAL SRL CUI: 41713931 | servicii | 71328000-3 | 31.03.2025 | 250,000 |
| Contract object: servicii de verificare pth in domeniul gazelor naturale | ||||||
| DA37498594 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35261000-1 | 18.02.2025 | 1,700 |
| Contract object: panou temporar 2x1,2 m programul national de investitii anghel saligny | ||||||
| DA37494232 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | GRAFFITI PRINT SRL CUI: 21788085 | furnizare | 35261000-1 | 18.02.2025 | 1,700 |
| Contract object: panou temporar 2x1,2 m programul national de investitii anghel saligny | ||||||
| DA36524795 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | TOPGEOVIC SRL CUI: 36052299 | servicii | 71351810-4 | 17.09.2024 | 25,175 |
| Contract object: servicii topografie proiect gaze anghel saligny | ||||||
| DA36524964 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | ACTIMA310 CONSULTANCE SRL CUI: 43904903 | servicii | 71621000-7 | 17.09.2024 | 6,000 |
| Contract object: studiu geotehnic retele gaz anghel saligny | ||||||
| DA36100337 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71322000-1 | 09.07.2024 | 260,000 |
| Contract object: documentatie tehnica obtinere autorizatie de construire (dtac) proiect gaze pni anghel saligny | ||||||
| DA35242099 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | TOPGEOVIC SRL CUI: 36052299 | servicii | 71351810-4 | 13.03.2024 | 4,800 |
| Contract object: servicii de topografie | ||||||
| DA35077659 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71241000-9 | 20.02.2024 | 260,000 |
| Contract object: actualizare studiu de fezabilitate, infiintare distributie gaze naturale | ||||||
- 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