| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065131 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45200000-9 | 27.08.2026 | 12,000 |
| Contract object: amenajare sens giratoriu, montare pavaje si suporti cosuri de gunoi in comuna sanmihaiu de campie | ||||||
| DA40626065 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45111291-4 | 15.06.2026 | 198,000 |
| Contract object: amenajare si montare pavaje in comuna sanmihaiu de campie | ||||||
| DA38519122 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 44192000-2 | 14.07.2025 | 171 |
| Contract object: amenaj. spatiu camin cultural in loc. stupini-pavaj gri 10x20cm, bordura color 6x20x50 cm. | ||||||
| DA36222905 | COMUNA GALATII BISTRITEI CUI: 4426964 | NICOFLOR SRL CUI: 18425063 | servicii | 44110000-4 | 31.07.2024 | 130,000 |
| Contract object: amenajare incinta scoala in com.galatii bistriei, cu pavaj 6cm, bordura 20x5cm, rigola. | ||||||
| DA36086483 | COMUNA GALATII BISTRITEI CUI: 4426964 | NICOFLOR SRL CUI: 18425063 | lucrari | 45200000-9 | 08.07.2024 | 181,305 |
| Contract object: amenajare incinta scoala in com.galatii bistriei, loc.dipsa cu pavaj 6cm, bordura 20x5cm, rigola. | ||||||
| DA33634516 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45432112-2 | 13.07.2023 | 15,000 |
| Contract object: amenajare cu bordura si pavele din beton la capela brateni | ||||||
| DA33244376 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | servicii | 45200000-9 | 15.05.2023 | 46,530 |
| Contract object: lucrari de amenajare,imprejmuire si pavare la capela din salcuta | ||||||
| DA32875484 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45453000-7 | 27.03.2023 | 40,000 |
| Contract object: reparatii capitale si zugraveli in lavabil | ||||||
| DA30326657 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45432112-2 | 06.04.2022 | 20,250 |
| Contract object: amenajare spatiu de joaca si monument cu pavele si borduri din beton | ||||||
| DA28438548 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45432112-2 | 22.07.2021 | 19,800 |
| Contract object: pavaj | ||||||
| DA28321736 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | lucrari | 45432112-2 | 05.07.2021 | 31,735 |
| Contract object: montare pavele, montare borduri 10x15 cm | ||||||
| DA28026249 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | furnizare | 44110000-4 | 21.05.2021 | 8,368 |
| Contract object: bordura 100x150x500 gri | ||||||
| DA28026123 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | NICOFLOR SRL CUI: 18425063 | furnizare | 44110000-4 | 21.05.2021 | 22,325 |
| Contract object: pavele din beton 6 cm grosime | ||||||
| DA26685391 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | NICOFLOR SRL CUI: 18425063 | lucrari | 45453000-7 | 29.10.2020 | 6,075 |
| Contract object: lucrari de refacere si amenajare pavele de piatra | ||||||
| DA26328700 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NICOFLOR SRL CUI: 18425063 | lucrari | 45232453-2 | 14.09.2020 | 3,515 |
| Contract object: refacere rigole colectare apa pluviala str luceafarului | ||||||
| DA25865028 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NICOFLOR SRL CUI: 18425063 | lucrari | 45432112-2 | 26.06.2020 | 4,940 |
| Contract object: reparatii spatii de joaca cu dale de cauciuc existente/mp | ||||||
| DA25806722 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NICOFLOR SRL CUI: 18425063 | lucrari | 45232453-2 | 17.06.2020 | 7,819 |
| Contract object: lucrari de curatat si reparat rigola str. republicii | ||||||
| DA25765357 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NICOFLOR SRL CUI: 18425063 | lucrari | 45233161-5 | 10.06.2020 | 43,750 |
| Contract object: lucrari ,, amenajare teren locuri de joaca pentru copii la gradinite | ||||||
- 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