| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39388225 | COMUNA COTOFENII DIN DOS CUI: 4553593 | NOVI COM SRL CUI: 16186270 | servicii | 71319000-7 | 26.11.2025 | 5,500 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA27171989 | COMUNA CASTRANOVA CUI: 4554319 | NOVI COM SRL CUI: 16186270 | lucrari | 45233222-1 | 23.12.2020 | 55,274 |
| Contract object: alei si pavaje scoala gimnaziala castranova | ||||||
| DA26792044 | COMUNA SIMNICU DE SUS CUI: 4553291 | NOVI COM SRL CUI: 16186270 | lucrari | 44619000-2 | 11.11.2020 | 88,237 |
| Contract object: montare container modular tip grup sanitar | ||||||
| DA26357757 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NOVI COM SRL CUI: 16186270 | lucrari | 45453100-8 | 17.09.2020 | 14,500 |
| Contract object: reparatii pardoseli din parchet sali clasa scoli si gradinite | ||||||
| DA26239126 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | NOVI COM SRL CUI: 16186270 | lucrari | 45453100-8 | 02.09.2020 | 32,913 |
| Contract object: renovari sali de clasa colegiul national elena cuza | ||||||
| DA25647606 | COMUNA GIURGITA CUI: 5077595 | NOVI COM SRL CUI: 16186270 | lucrari | 45212221-1 | 19.05.2020 | 79,113 |
| Contract object: construire si proiectare teren de sport multifunctional | ||||||
| DA25375594 | COMUNA GIURGITA CUI: 5077595 | NOVI COM SRL CUI: 16186270 | lucrari | 45212221-1 | 26.03.2020 | 194,500 |
| Contract object: lucrari de constructii si servicii de proiectare ,,construire vestiar stadion si imprejmuire teren,, | ||||||
| DA24372894 | COMUNA GIURGITA CUI: 5077595 | NOVI COM SRL CUI: 16186270 | lucrari | 45213100-4 | 14.11.2019 | 195,352 |
| Contract object: construire spatiu comercial | ||||||
| DA21748083 | COMUNA ROJISTE CUI: 16350797 | NOVI COM SRL CUI: 16186270 | lucrari | 45453000-7 | 14.11.2018 | 409,747 |
| Contract object: executie lucrari privind reabilitare si modernizare gradinita rojiste | ||||||
| DA21142642 | COMUNA SCAESTI CUI: 4554165 | NOVI COM SRL CUI: 16186270 | lucrari | 45213142-0 | 11.09.2018 | 337,122 |
| Contract object: lucrari de constructii piete agroalimentare si targuri comunale | ||||||
| DA21137079 | COMUNA MELINESTI CUI: 5002126 | NOVI COM SRL CUI: 16186270 | lucrari | 45214100-1 | 07.09.2018 | 295,590 |
| Contract object: reabilitare si modernizare constructii civile | ||||||
| DA20734713 | COMUNA APELE VII CUI: 4553577 | NOVI COM SRL CUI: 16186270 | lucrari | 45213142-0 | 28.06.2018 | 327,715 |
| Contract object: achizitie lucrari pt. executie construire si amenajare piata agroalimentara in com. apele vii | ||||||
- 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