| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545863 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | NIM CONSTRUCT SRL CUI: 19102362 | servicii | 45500000-2 | 04.06.2026 | 7,000 |
| Contract object: inchiriere utilaj - cilindrul compactor | ||||||
| DA40454083 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | NIM CONSTRUCT SRL CUI: 19102362 | servicii | 45500000-2 | 22.05.2026 | 7,000 |
| Contract object: inchiriere utilaj - cilindrul compactor | ||||||
| DA38860183 | COMUNA BALTESTI CUI: 2844294 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 35121600-4 | 12.09.2025 | 12,775 |
| Contract object: 35121600-4 marcaje (rev.2) | ||||||
| DA38557084 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | NIM CONSTRUCT SRL CUI: 19102362 | servicii | 90721800-5 | 21.07.2025 | 24,975 |
| Contract object: lucrari de decolmatare podete tubulare | ||||||
| DA38354752 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45332000-3 | 17.06.2025 | 136,005 |
| Contract object: verificare sistem de canalizare ape uzate | ||||||
| DA37114585 | COMUNA CARBUNESTI CUI: 2845176 | NIM CONSTRUCT SRL CUI: 19102362 | furnizare | 90620000-9 | 10.12.2024 | 17,850 |
| Contract object: achizitie material antiderapant | ||||||
| DA37007762 | COMUNA SOIMARI CUI: 2845184 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 26.11.2024 | 185 |
| Contract object: lucrari de reparatii carosabile in comuna soimari | ||||||
| DA36930634 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233141-9 | 14.11.2024 | 100,000 |
| Contract object: reparatii strazi | ||||||
| DA36917577 | COMUNA LAPOS CUI: 2842986 | NIM CONSTRUCT SRL CUI: 19102362 | servicii | 90620000-9 | 14.11.2024 | 235 |
| Contract object: intretinere curenta pe timp de iarna a strazilor, drumurilor comunale si locale in comuna lapos, jud | ||||||
| DA36917764 | COMUNA LAPOS CUI: 2842986 | NIM CONSTRUCT SRL CUI: 19102362 | servicii | 90620000-9 | 14.11.2024 | 435 |
| Contract object: intretinere curenta pe timp de iarna a strazilor, drumurilor comunale si locale in comuna lapos | ||||||
| DA36492143 | COMUNA CARBUNESTI CUI: 2845176 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45453000-7 | 12.09.2024 | 512,000 |
| Contract object: lucrari de reabilitare a centrului civic si teren sport | ||||||
| DA36315662 | ORAS VALENII DE MUNTE CUI: 2842870 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 20.08.2024 | 24,150 |
| Contract object: ridicare la cota a capacelor de utilitati publice - capace noi | ||||||
| DA36315677 | ORAS VALENII DE MUNTE CUI: 2842870 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 20.08.2024 | 20,550 |
| Contract object: ridicare la cota a capacelor de utilitati publice - capace existente | ||||||
| DA36049095 | COMUNA BALTESTI CUI: 2844294 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233120-6 | 01.07.2024 | 875,852 |
| Contract object: 45233120-6 lucrari de constructii de drumuri (rev.2) | ||||||
| DA35636590 | HALE SI PIETE SA CUI: 1356295 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 30.04.2024 | 390,000 |
| Contract object: lucrari de reparatii covor asfaltic | ||||||
| DA35414794 | COMUNA CHIOJDEANCA CUI: 2843264 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 03.04.2024 | 78,979 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||||
| DA35222814 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233222-1 | 11.03.2024 | 22,245 |
| Contract object: lucrari de refacere drum si trotuar | ||||||
| DA34574313 | COMUNA LAPOS CUI: 2842986 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 90620000-9 | 29.11.2023 | 670 |
| Contract object: intretinere curenta pe timp de iarna a strazilor, drumurilor comunale si locale in comuna lapos, jud | ||||||
| DA34434234 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233222-1 | 07.11.2023 | 14,294 |
| Contract object: lucrari de refacere asfalt | ||||||
| DA34171580 | ORAS BREAZA CUI: 2845486 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 09.10.2023 | 65,312 |
| Contract object: lucrari de reparatii imbracaminti asfaltice si de aducere la cota camine | ||||||
| DA33658472 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233123-7 | 20.07.2023 | 445,500 |
| Contract object: lucrari de reparatii alei cimitire | ||||||
| DA32832384 | COMUNA CARBUNESTI CUI: 2845176 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 20.03.2023 | 159,853 |
| Contract object: reaparatii capitale ,, amenajare dig-gabioane cu bolovani de rau pct izvor seciu mic si rigola beton | ||||||
| DA32629745 | COMUNA SOIMARI CUI: 2845184 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45453000-7 | 22.02.2023 | 210,000 |
| Contract object: lucrari de reparatie si consolidare gard scoala lopatnita, in com. soimari, sat lopatnita, jud. ph. | ||||||
| DA32201497 | COMUNA CARBUNESTI CUI: 2845176 | NIM CONSTRUCT SRL CUI: 19102362 | furnizare | 14212200-2 | 20.12.2022 | 8,400 |
| Contract object: achizitie agregate de balastiera | ||||||
| DA31984578 | COMUNA CARBUNESTI CUI: 2845176 | NIM CONSTRUCT SRL CUI: 19102362 | lucrari | 45233142-6 | 25.11.2022 | 73,503 |
| Contract object: lucrari de reparare drumuri | ||||||
- 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