| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35538683 | COMUNA TURULUNG CUI: 3896569 | NASTAND SRL CUI: 10461249 | servicii | 77310000-6 | 18.04.2024 | 10,200 |
| Contract object: lucrari de intretinere spatiu verde | ||||||
| DA33125601 | COMUNA TURULUNG CUI: 3896569 | NASTAND SRL CUI: 10461249 | lucrari | 77310000-6 | 28.04.2023 | 8,571 |
| Contract object: lucrari de intretinere spatiu verde | ||||||
| DA32211308 | COMUNA CAMIN CUI: 14981473 | NASTAND SRL CUI: 10461249 | lucrari | 45111291-4 | 16.12.2022 | 46,008 |
| Contract object: lucrari de amenajare zona verde in incinta scolii din comuna camin | ||||||
| DA31657512 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | NASTAND SRL CUI: 10461249 | servicii | 77211400-6 | 19.10.2022 | 4,650 |
| Contract object: taiere arbori | ||||||
| DA28125555 | APASERV SATU MARE SA CUI: 16844952 | NASTAND SRL CUI: 10461249 | servicii | 71421000-5 | 04.06.2021 | 5,974 |
| Contract object: amenajare spatiu verde sediu apaserv satu mare sa | ||||||
| DA26354580 | COMUNA SUPUR CUI: 3897114 | NASTAND SRL CUI: 10461249 | lucrari | 77313000-7 | 21.09.2020 | 37,361 |
| Contract object: reabilitarea spatiilor vezi in parcuri | ||||||
| DA24947542 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | NASTAND SRL CUI: 10461249 | servicii | 77310000-6 | 30.01.2020 | 2,847 |
| Contract object: intretinere spatii verzi ajpis satu mare | ||||||
| DA24947701 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | NASTAND SRL CUI: 10461249 | servicii | 90919200-4 | 30.01.2020 | 15,126 |
| Contract object: prestari servicii de curatenie si igienizare ajpis satu mare | ||||||
| DA20996144 | COMUNA BOTIZ CUI: 3896615 | NASTAND SRL CUI: 10461249 | servicii | 77211400-6 | 09.08.2018 | 1,694 |
| Contract object: toaletat thuja occ. de 4-5 m | ||||||
- 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