| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184105 | COMUNA VULPENI CUI: 4394803 | NOVARA T IMPEX SRL CUI: 11736925 | furnizare | 44112230-9 | 15.09.2026 | 5,625 |
| Contract object: covor pvc | ||||||
| DA40765772 | COMUNA VULPENI CUI: 4394803 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45212221-1 | 07.07.2026 | 179,510 |
| Contract object: renovare teren sport | ||||||
| DA40662158 | COMUNA VULPENI CUI: 4394803 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45340000-2 | 22.06.2026 | 121,533 |
| Contract object: construire imprejmuire curte scoala | ||||||
| DA39345278 | COMUNA VULPENI CUI: 4394803 | NOVARA T IMPEX SRL CUI: 11736925 | servicii | 45500000-2 | 21.11.2025 | 39,000 |
| Contract object: inchiriere buldozer pe senile inclusiv transport | ||||||
| DA38710546 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45000000-7 | 19.08.2025 | 85,378 |
| Contract object: reparatii fatada si pavaje | ||||||
| DA38586354 | JUDETUL MEHEDINTI CUI: 4337344 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45110000-1 | 25.07.2025 | 40,209 |
| Contract object: desfiintare cladiri desfintare corp c1 - cf 64775 (c5 - cf 64745) | ||||||
| DA38582002 | COMUNA ALMAJ CUI: 4553674 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45000000-7 | 24.07.2025 | 54,811 |
| Contract object: reparatii curente cladire dispensar uman din comuna almaj | ||||||
| DA38468720 | ORASUL NOVACI CUI: 4666126 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45310000-3 | 07.07.2025 | 25,396 |
| Contract object: lucrari montaj statii de incarcare pr realizarea retelei de transp public de calatori in oras nov | ||||||
| DA38467487 | COMUNA ALMAJ CUI: 4553674 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45000000-7 | 04.07.2025 | 108,411 |
| Contract object: relocare grupuri sanitare la scoala almaj | ||||||
| DA31831814 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45261900-3 | 08.11.2022 | 96,473 |
| Contract object: inlocuire acoperis din polic, p. centrala sector b si c si vopsire tavan isopan si ferme metalice | ||||||
| DA30763882 | COMUNA BISTRET CUI: 4553895 | NOVARA T IMPEX SRL CUI: 11736925 | lucrari | 45453000-7 | 06.06.2022 | 6,220 |
| Contract object: reparatie balustrada metalica intrare sediu primarie | ||||||
- 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