| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997575 | COMUNA MARGINEA CUI: 4327030 | PROIECT GDA SRL CUI: 48714438 | servicii | 71322500-6 | 17.08.2026 | 103,300 |
| Contract object: servicii intocmire dali modernizare strazi | ||||||
| DA40710048 | COMUNA BALCAUTI CUI: 4441298 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 26.06.2026 | 2,000 |
| Contract object: servicii de intocmire caiet de sarcini. | ||||||
| DA40375288 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 12.05.2026 | 6,000 |
| Contract object: servicii de intocmire caiet de sarcini. | ||||||
| DA39453182 | COMUNA FRATAUTII NOI CUI: 4326990 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 05.12.2025 | 40,000 |
| Contract object: servicii de proiectare pt amenajare spatiu de joaca - faza sg+doa+dtac+pte+at+vt | ||||||
| DA38759825 | COMUNA FRATAUTII NOI CUI: 4326990 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 28.08.2025 | 68,500 |
| Contract object: servicii complete de proiectare pte pt realizarea de santuri, rigole, podete | ||||||
| DA37880821 | COMUNA SUCEVITA CUI: 4441336 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 10.04.2025 | 17,000 |
| Contract object: servicii de intocmire caiet de sarcini pentru lucrari de intretinere si reparatii. | ||||||
| DA37859357 | COMUNA FRATAUTII NOI CUI: 4326990 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 08.04.2025 | 35,000 |
| Contract object: servicii de proiectare pt amenajare spatiu de joaca - faza st+sg+doa+dtac+pte+at+vt | ||||||
| DA37791137 | COMUNA PARTESTII DE JOS CUI: 4441182 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 01.04.2025 | 89,000 |
| Contract object: servicii p.t. pt obiectivul santuri, rigole, podete si platforme betonate in comuna partestii de jo | ||||||
| DA37766331 | COMUNA PARTESTII DE JOS CUI: 4441182 | PROIECT GDA SRL CUI: 48714438 | servicii | 71322500-6 | 28.03.2025 | 69,000 |
| Contract object: servicii de proiectare - modernizare drum comunal partestii de jos | ||||||
| DA36666624 | COMUNA ARBORE CUI: 4326965 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 08.10.2024 | 14,000 |
| Contract object: servicii de proiectare, amenajare,desfiintare creare acces | ||||||
| DA36244612 | COMUNA ARBORE CUI: 4326965 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 02.08.2024 | 31,000 |
| Contract object: servicii de proiectare amenajare spatiu de joaca si teren de minifotbal - faza doa+dtac+pte+at | ||||||
- 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