| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32144950 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | servicii | 45200000-9 | 12.12.2022 | 12,525 |
| Contract object: lucrari de reparatii la monumentul de la calna, la camin cultural calna si la sediul primariei | ||||||
| DA31947392 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45200000-9 | 21.11.2022 | 14,191 |
| Contract object: lucrari canalizare, trotuare,cos de fum camin bogata de sus | ||||||
| DA31947297 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45200000-9 | 21.11.2022 | 9,589 |
| Contract object: lucrari canalizare, trotuare, gard de beton camin bogata de jos | ||||||
| DA31947236 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45200000-9 | 21.11.2022 | 9,286 |
| Contract object: lucrari canalizare, trotuare camin curtuius | ||||||
| DA27768306 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453100-8 | 14.04.2021 | 49,377 |
| Contract object: lucrari de renovare apartamente comuna vad | ||||||
| DA24226285 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | NIK CONSTRUCTORUL SRL CUI: 17136725 | furnizare | 45453000-7 | 30.10.2019 | 34,604 |
| Contract object: reparatii curente la bloc operator | ||||||
| DA24179075 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453000-7 | 23.10.2019 | 50,000 |
| Contract object: lucrari de renovare - scoala generala cetan | ||||||
| DA24170880 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453000-7 | 23.10.2019 | 203,908 |
| Contract object: renovare la caminul curtuiusu dejului | ||||||
| DA23724157 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453100-8 | 27.08.2019 | 217,567 |
| Contract object: lucrari de renovare - caminul cultural bogata de jos | ||||||
| DA23581123 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453100-8 | 29.07.2019 | 256,954 |
| Contract object: lucrari de renovare - caminul cultural bogata de sus | ||||||
| DA20526486 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453100-8 | 06.06.2018 | 297,807 |
| Contract object: lucrari de renovare la camin cultural din localitatea valea grosilor | ||||||
| DA20526164 | COMUNA VAD CUI: 4485502 | NIK CONSTRUCTORUL SRL CUI: 17136725 | lucrari | 45453100-8 | 06.06.2018 | 48,785 |
| Contract object: renovare la camin cultural din localitatea vad | ||||||
- 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