| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40628716 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45342000-6 | 16.06.2026 | 58,171 |
| Contract object: lucrari de montare garduri conform doc. fundam. 32313/11.06.2026 rev. 0 | ||||||
| DA39480985 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 20,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480929 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 20,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480850 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 20,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480766 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 12,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480691 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 24,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480634 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 16,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480554 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 24,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480472 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 12,000 |
| Contract object: aamenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.202 | ||||||
| DA39480388 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 40,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39480314 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 09.12.2025 | 40,000 |
| Contract object: amenajare statii autobuz tursib transport metropolitan cf fiecarei investitii din 63992/08.12.2025 | ||||||
| DA39104013 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 21.10.2025 | 28,799 |
| Contract object: amenajare statie vestem cf. nota 54290/10.10.2025 | ||||||
| DA38758199 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111000-8 | 29.08.2025 | 30,500 |
| Contract object: dezafectare loc de joaca str. podului conform nota 43448/14.08.2025 | ||||||
| DA37937353 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45342000-6 | 17.04.2025 | 89,842 |
| Contract object: lucrari de montare garduri conform nota 22297/15.04.2025 | ||||||
| DA35226236 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 43325000-7 | 12.03.2024 | 244,997 |
| Contract object: lucrari de amenajare loc relaxare si joaca pe str. d-na stanca cf 12774/07.03.2024 | ||||||
| DA29627363 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45233120-6 | 20.12.2021 | 411,064 |
| Contract object: reabilitare strada traian, in com selimbar cf nota 62756/17.12.2021 | ||||||
| DA29080272 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45342000-6 | 25.10.2021 | 95,000 |
| Contract object: lucrari de montare de garduri cf nota 49988/20.10.2021 | ||||||
| DA28916946 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45111291-4 | 05.10.2021 | 99,042 |
| Contract object: lucrari de amenajare curte gradinita mohu cf nota 47209/04.10.2021 | ||||||
| DA28188518 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | lucrari | 45342000-6 | 15.06.2021 | 123,674 |
| Contract object: lucrari de montare de garduri cf nota 29643/11.06.2021 | ||||||
| DA28016601 | COMUNA SELIMBAR CUI: 4406045 | N & B PREST SRL CUI: 19074530 | servicii | 44523200-4 | 20.05.2021 | 15,000 |
| Contract object: montaj parapet metalic cf nota 25375/18.05.2021 | ||||||
- 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