| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29179415 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | furnizare | 34928200-0 | 04.11.2021 | 5,300 |
| Contract object: gard cordon mobil politie | ||||||
| DA29168758 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | furnizare | 39522120-4 | 03.11.2021 | 33,090 |
| Contract object: confectionare si montare copertine statii autobuz | ||||||
| DA28537845 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | lucrari | 45450000-6 | 09.08.2021 | 17,005 |
| Contract object: executie lucrari de diverse reparatii si intretinere | ||||||
| DA28534967 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | lucrari | 50800000-3 | 09.08.2021 | 26,010 |
| Contract object: executie lucrari de divserse reparatii si intretinere | ||||||
| DA28518004 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | lucrari | 45450000-6 | 05.08.2021 | 83,500 |
| Contract object: lucrari de reparatii tribuna stadion fotbal | ||||||
| DA28437141 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 22.07.2021 | 9,670 |
| Contract object: reparatii utilaje- autogreder | ||||||
| DA28336814 | SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 06.07.2021 | 58,823 |
| Contract object: reparatii utilaje | ||||||
| DA27408915 | SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 17.02.2021 | 6,830 |
| Contract object: reparatii utilaje | ||||||
| DA27139541 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 21.12.2020 | 1,260 |
| Contract object: prestari servicii de reparatii si intretinere | ||||||
| DA27139587 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 98395000-8 | 21.12.2020 | 4,600 |
| Contract object: servicii de confectionare si montare poarta | ||||||
| DA26863159 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | lucrari | 45450000-6 | 19.11.2020 | 69,480 |
| Contract object: executie lucrari de reparatii la tribuna stadionului de fotbal | ||||||
| DA26318980 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | furnizare | 44421780-8 | 11.09.2020 | 49,900 |
| Contract object: achizitionare urne de votare si cabine de vot | ||||||
| DA25667263 | SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 98395000-8 | 21.05.2020 | 70,000 |
| Contract object: diverse servicii de reparatii utilaje | ||||||
| DA25647494 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 19.05.2020 | 12,000 |
| Contract object: prestari servicii de reparatii autogreder | ||||||
| DA25443705 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 07.04.2020 | 74,790 |
| Contract object: prestari servicii de intretinere si de reparare | ||||||
| DA23708987 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | lucrari | 45261900-3 | 22.08.2019 | 15,200 |
| Contract object: executie lucrari de reparatii acoperis la scoala primara nr.1 si gradinita cu program normal nr 2 | ||||||
| DA23190515 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 31.05.2019 | 50,000 |
| Contract object: diverse servicii de intretinere si reparatii gard | ||||||
| DA21990165 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 07.12.2018 | 56,570 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA21508860 | ORAS PECICA CUI: 3519550 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | servicii | 50800000-3 | 18.10.2018 | 22,850 |
| Contract object: prestari servicii de reparare si reconditionare momac romanesc | ||||||
- 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