| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33975487 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | furnizare | 45233222-1 | 12.09.2023 | 1,200 |
| Contract object: reparatii pavaj piatra emblema brad | ||||||
| DA33723982 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 28.07.2023 | 9,900 |
| Contract object: reparatii pavaj piatra parcare bt | ||||||
| DA33648511 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45233222-1 | 14.07.2023 | 33,000 |
| Contract object: pavaj piatra alei piata aurului | ||||||
| DA31860965 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45233222-1 | 15.11.2022 | 8,300 |
| Contract object: reparatii trotuare str. adrian paunescu - lucrari suplimentare | ||||||
| DA31595715 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 12.10.2022 | 34,000 |
| Contract object: lucrari de reparatii pavaj ornamental | ||||||
| DA24496553 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 27.11.2019 | 8,200 |
| Contract object: reparatii parti carosabile piatra cubica | ||||||
| DA24103975 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 15.10.2019 | 29,500 |
| Contract object: lucrari reparatii carosabil piatra cubica | ||||||
| DA23277578 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 20.06.2019 | 25,000 |
| Contract object: lucrari | ||||||
| DA22930019 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 06.05.2019 | 12,000 |
| Contract object: reparatii pavaj str. minerilor si cuza voda | ||||||
| DA22681981 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | furnizare | 45451100-4 | 27.03.2019 | 2,473 |
| Contract object: reparatii pavaj piatra str. luncii | ||||||
| DA21608372 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 05.11.2018 | 74,100 |
| Contract object: lucrari reparatii carosabil piatra cubica | ||||||
| DA21287749 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 26.09.2018 | 19,000 |
| Contract object: refacere pavaj cu pavele abnorme | ||||||
| DA21287119 | MUNICIPIUL BRAD CUI: 4374962 | N&I VERCONSTRUCT SRL CUI: 18595599 | lucrari | 45451100-4 | 26.09.2018 | 15,400 |
| Contract object: lucrari pavaj ornamental | ||||||
- 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