| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231010 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 22.09.2026 | 24,891 |
| Contract object: lucrari de racordare la inst elect a containerelor modulare ampl ptr liceul teologic baptist betania | ||||||
| DA40361397 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 11.05.2026 | 113,649 |
| Contract object: bransament electric la gr cu pp casuta povestilor, din mun sibiu, str. treboniu laurian nr. 13 | ||||||
| DA37089293 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | NC TRANS SRL CUI: 17808648 | servicii | 45310000-3 | 04.12.2024 | 10,590 |
| Contract object: realizare coloana electrica statie auto 22kw | ||||||
| DA36808347 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NC TRANS SRL CUI: 17808648 | lucrari | 45223210-1 | 30.10.2024 | 9,942 |
| Contract object: refacere priza de pamant si paratraznet la pilon radiocomunicatii copsa mica | ||||||
| DA30184447 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 50232100-1 | 22.03.2022 | 30,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA29458833 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 50232100-1 | 08.12.2021 | 9,200 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA29155450 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 03.11.2021 | 8,184 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA29154689 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 02.11.2021 | 8,070 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA28552556 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 50232100-1 | 12.08.2021 | 9,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA28002342 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | NC TRANS SRL CUI: 17808648 | servicii | 50711000-2 | 20.05.2021 | 4,175 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice | ||||||
| DA26042028 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | NC TRANS SRL CUI: 17808648 | lucrari | 50711000-2 | 29.07.2020 | 12,318 |
| Contract object: servicii de reparatii si intretinere instalatii electrice | ||||||
| DA25265181 | COMUNA RAU SADULUI CUI: 4405902 | NC TRANS SRL CUI: 17808648 | lucrari | 31121100-1 | 13.03.2020 | 11,873 |
| Contract object: achizitie lucrari grupuri electrogene cu aprindere prin compresie | ||||||
| DA25126731 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | lucrari | 45311200-2 | 26.02.2020 | 30,000 |
| Contract object: lucrari de conexiuni electrice | ||||||
| DA24047293 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 08.10.2019 | 36,134 |
| Contract object: lucrari de conexiuni electrice | ||||||
| DA22947189 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | lucrari | 45311200-2 | 06.05.2019 | 28,000 |
| Contract object: lucrari de conexiuni electrice | ||||||
| DA22945728 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 77211300-5 | 06.05.2019 | 13,025 |
| Contract object: servicii de defrisare a vegetatiei | ||||||
| DA21361896 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 50511000-0 | 02.10.2018 | 13,445 |
| Contract object: reparatii pompa apa | ||||||
| DA21361644 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | servicii | 77211300-5 | 02.10.2018 | 2,546 |
| Contract object: defrisare vegetatie | ||||||
| DA20973725 | COMUNA SEICA MICA CUI: 4556247 | NC TRANS SRL CUI: 17808648 | lucrari | 45311200-2 | 07.08.2018 | 7,798 |
| Contract object: reparatii instalatii electrice | ||||||
| DA20281929 | COMUNA MERGHINDEAL CUI: 5192942 | NC TRANS SRL CUI: 17808648 | furnizare | 50711000-2 | 10.05.2018 | 1,200 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice 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