| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40950557 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45450000-6 | 06.08.2026 | 20,483 |
| Contract object: reparat si zugravit pereti si tavan | ||||||
| DA40865728 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45450000-6 | 22.07.2026 | 8,062 |
| Contract object: prestari servicii de reparat si zugravit tavane | ||||||
| DA40803752 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | lucrari | 45450000-6 | 10.07.2026 | 53,658 |
| Contract object: zugravit pereti , montat usi | ||||||
| DA40803588 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | lucrari | 45450000-6 | 10.07.2026 | 80,170 |
| Contract object: reparat si zugravit | ||||||
| DA39459249 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | lucrari | 45400000-1 | 05.12.2025 | 25,352 |
| Contract object: decopertat curte, nivelat manual si tasat pietris curte, montat copertina, reparat gard existent cu | ||||||
| DA39341115 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45400000-1 | 21.11.2025 | 8,809 |
| Contract object: executat 41 ml de gard cu plasa bordurata reparat instalatie electrica wc reparat instalatie sanitar | ||||||
| DA38878822 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | lucrari | 45400000-1 | 16.09.2025 | 5,721 |
| Contract object: reparat si zugravit pereti si tavan in hol si 1 clasa vopsit petreti cu vopsea | ||||||
| DA38550045 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 18.07.2025 | 20,972 |
| Contract object: prestari servicii de reparat si zugravit tavane | ||||||
| DA38291218 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 10.06.2025 | 5,000 |
| Contract object: prestari servicii de reparatii curente acoperis | ||||||
| DA37981827 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 28.04.2025 | 12,596 |
| Contract object: lucrari de reparatii curente la scoala gimnaziala boloni farkas sandor | ||||||
| DA36860169 | COMUNA AITA-MARE CUI: 4201929 | NABRO SRL CUI: 16316906 | lucrari | 45262600-7 | 06.11.2024 | 53,000 |
| Contract object: lucrari de amenajare grup sanitar scoala gimnaziala benko jozsef satul aita medie, comuna aita mare | ||||||
| DA36860205 | COMUNA AITA-MARE CUI: 4201929 | NABRO SRL CUI: 16316906 | lucrari | 45262600-7 | 06.11.2024 | 53,000 |
| Contract object: lucrari de amenajare grup sanitar gradinita cu program normal satul aita medie, comuna aita mare | ||||||
| DA36186206 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 24.07.2024 | 29,411 |
| Contract object: lucrari de zugraveala | ||||||
| DA36186101 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 24.07.2024 | 16,371 |
| Contract object: reparat si zugravit pereti | ||||||
| DA36185875 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | NABRO SRL CUI: 16316906 | servicii | 45262600-7 | 24.07.2024 | 55,481 |
| Contract object: lucrari specializate de constructii | ||||||
| DA29237767 | COMUNA APATA CUI: 4777205 | NABRO SRL CUI: 16316906 | lucrari | 45453000-7 | 11.11.2021 | 33,138 |
| Contract object: achizitie lucrari de reparatii acoperis sala sport | ||||||
| DA28348207 | COMUNA APATA CUI: 4777205 | NABRO SRL CUI: 16316906 | lucrari | 45214300-3 | 07.07.2021 | 49,994 |
| Contract object: achizitie lucrari reparatii scoala noua | ||||||
| DA21865706 | COMUNA APATA CUI: 4777205 | NABRO SRL CUI: 16316906 | lucrari | 45000000-7 | 27.11.2018 | 98,273 |
| Contract object: lucrari de constructii | ||||||
- 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