| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32198314 | COMUNA LOAMNES CUI: 4240979 | NOI SRL CUI: 15405487 | servicii | 79933000-3 | 15.12.2022 | 11,000 |
| Contract object: asistenta tehnica pe parcursul lucrarilor de executie | ||||||
| DA31089087 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 27.07.2022 | 25,000 |
| Contract object: serv.proiectare pt. amenajare teren sport la unitati de invatamant-faza dali+exp+verif | ||||||
| DA30583853 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 12.05.2022 | 20,000 |
| Contract object: serv.proiectare pt. amenajare curti la unitati de invatamant - faza pt+dde+pac+ver | ||||||
| DA30493890 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 02.05.2022 | 52,500 |
| Contract object: serv.proiectare pt. amenajare teren sport la unitati de invatamant-faza dali+exp+pt+pac+verif | ||||||
| DA28636366 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 27.08.2021 | 29,000 |
| Contract object: servicii de proiectare pentru amenajare curti la unitati de invatamant-faza dali+expertiza+verificar | ||||||
| DA28446893 | ORASUL OCNA SIBIULUI CUI: 4480149 | NOI SRL CUI: 15405487 | servicii | 71322500-6 | 28.07.2021 | 20,000 |
| Contract object: elaborare d.a.l.i. pentru strazi cu lumgimi intre 300 - 1000 ml | ||||||
| DA28152472 | ORASUL OCNA SIBIULUI CUI: 4480149 | NOI SRL CUI: 15405487 | servicii | 71322500-6 | 09.06.2021 | 40,000 |
| Contract object: elaborare d.a.l.i. pentru strazi cu lumgimi intre 300 - 1000 ml | ||||||
| DA27707678 | COMUNA LOAMNES CUI: 4240979 | NOI SRL CUI: 15405487 | servicii | 71322500-6 | 05.04.2021 | 87,250 |
| Contract object: proiect tehnic si detalii de executie | ||||||
| DA25639443 | ORASUL OCNA SIBIULUI CUI: 4480149 | NOI SRL CUI: 15405487 | servicii | 71322500-6 | 19.05.2020 | 80,000 |
| Contract object: elaborare d.a.l.i. pentru strazi cu lumgimi intre 1000 - 1300 ml | ||||||
| DA23206953 | COMUNA LOAMNES CUI: 4240979 | NOI SRL CUI: 15405487 | servicii | 79314000-8 | 04.06.2019 | 73,000 |
| Contract object: serivicii de intocmire documentatii dali | ||||||
| DA22904541 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 24.04.2019 | 9,300 |
| Contract object: intocmire d.a.l.i. pentru amenajare curti la unitati de invatamant in supraf. de aprox. 1000mp | ||||||
| DA22834757 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NOI SRL CUI: 15405487 | servicii | 71222000-0 | 16.04.2019 | 18,500 |
| Contract object: intocmire proiect tehnic pentru amenajare curti la unitati de invatamant in supraf. de aprox. 1500mp | ||||||
| DA21665050 | ORASUL OCNA SIBIULUI CUI: 4480149 | NOI SRL CUI: 15405487 | servicii | 79314000-8 | 07.11.2018 | 68,000 |
| Contract object: documentatie autorizare lucrari de investitii modernizare strazi | ||||||
| DA21537187 | COMUNA BOITA CUI: 16343285 | NOI SRL CUI: 15405487 | servicii | 71242000-6 | 23.10.2018 | 2,000 |
| Contract object: documentatie evaluare cost | ||||||
- 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