| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936156 | COMUNA LIVEZENI CUI: 4619140 | ARCH PIN SRL CUI: 14340487 | servicii | 71319000-7 | 05.08.2026 | 43,000 |
| Contract object: servicii de releveu, studiu geotehnic, expertiza tehnica si audit energetic | ||||||
| DA39309114 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ARCH PIN SRL CUI: 14340487 | servicii | 71322000-1 | 18.11.2025 | 250,000 |
| Contract object: reabilitarea si modernizarea sediului primariei orasului miercurea nirajului | ||||||
| DA37002490 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARCH PIN SRL CUI: 14340487 | servicii | 71319000-7 | 25.11.2024 | 49,400 |
| Contract object: expertiza tehnica a planseului si a structurii de rezistenta | ||||||
| DA34207663 | COMUNA ATINTIS CUI: 5669368 | ARCH PIN SRL CUI: 14340487 | servicii | 71322000-1 | 10.10.2023 | 110,000 |
| Contract object: servicii de proiectare pentru - reabilitare si eficientizare energetica a scolii primare | ||||||
| DA34207946 | COMUNA ATINTIS CUI: 5669368 | ARCH PIN SRL CUI: 14340487 | servicii | 71322000-1 | 10.10.2023 | 85,000 |
| Contract object: servicii de proiectare pentru reabilitare si eficientizare energetica a gradinitei | ||||||
| DA32809621 | COMUNA ATINTIS CUI: 5669368 | ARCH PIN SRL CUI: 14340487 | servicii | 71241000-9 | 16.03.2023 | 57,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. hg 907/2016 | ||||||
| DA32809599 | COMUNA ATINTIS CUI: 5669368 | ARCH PIN SRL CUI: 14340487 | servicii | 71241000-9 | 16.03.2023 | 35,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. hg 907/2016 | ||||||
| DA31336370 | COMUNA ACATARI CUI: 4323578 | ARCH PIN SRL CUI: 14340487 | servicii | 71314300-5 | 08.09.2022 | 3,050 |
| Contract object: certificat de performanta energetica pt cladiri administrative | ||||||
| DA30634445 | COMUNA LIVEZENI CUI: 4619140 | ARCH PIN SRL CUI: 14340487 | servicii | 71241000-9 | 19.05.2022 | 45,900 |
| Contract object: servicii de proiectare- faza sf pentru amenajare zona centrala in localitate livezeni | ||||||
| DA30231666 | COMUNA ACATARI CUI: 4323578 | ARCH PIN SRL CUI: 14340487 | servicii | 71314300-5 | 24.03.2022 | 3,050 |
| Contract object: certificat de performata energetica pt cladiri de invatamant | ||||||
| DA30005090 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ARCH PIN SRL CUI: 14340487 | servicii | 71241000-9 | 24.02.2022 | 129,500 |
| Contract object: expertiza tehnica si documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. hg 907/201 | ||||||
| DA29870567 | JUDETUL MURES CUI: 4322980 | ARCH PIN SRL CUI: 14340487 | servicii | 71322000-1 | 04.02.2022 | 119,000 |
| Contract object: servicii de proiectare pentru amenjare sediu pentru serviciul de intretinere drumuri judetene - pt | ||||||
| DA28655511 | COMUNA LIVEZENI CUI: 4619140 | ARCH PIN SRL CUI: 14340487 | servicii | 71241000-9 | 02.09.2021 | 12,600 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii construire capela mortuara in satul ivanesti | ||||||
| DA27679847 | MUNICIPIUL REGHIN CUI: 3675258 | ARCH PIN SRL CUI: 14340487 | servicii | 79311000-7 | 02.04.2021 | 125,550 |
| Contract object: studiu de fezabilitate - modernizare baza sportiva ,,avantul reghin | ||||||
| DA26095420 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARCH PIN SRL CUI: 14340487 | furnizare | 71322000-1 | 07.08.2020 | 7,900 |
| Contract object: reabilitarea scarii exterioare de acces in cropul f | ||||||
| DA23538249 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ARCH PIN SRL CUI: 14340487 | servicii | 79314000-8 | 24.07.2019 | 72,817 |
| Contract object: patinoar artificial -localitate targu mures,, strada parcul sportiv municipal nr.4 | ||||||
| DA22243634 | COMUNA DANES CUI: 5705649 | ARCH PIN SRL CUI: 14340487 | servicii | 71351914-3 | 18.01.2019 | 7,490 |
| Contract object: studiu arheologic - plan urbanistic general | ||||||
| DA21648100 | COMUNA DANES CUI: 5705649 | ARCH PIN SRL CUI: 14340487 | servicii | 79553000-5 | 07.11.2018 | 6,500 |
| Contract object: redactare - documentatie pentru obtinerea avizelor pug | ||||||
| DA20579944 | ORASUL CRISTURU SECUIESC CUI: 4367647 | ARCH PIN SRL CUI: 14340487 | servicii | 79314000-8 | 11.06.2018 | 13,400 |
| Contract object: refacere studiu de fezabiltate pentru locuinte sociale | ||||||
- 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