| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39864297 | COMUNA VAMA CUI: 4326698 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 39715300-0 | 19.02.2026 | 6,250 |
| Contract object: contor apa rece bfu dn20 | ||||||
| DA38894870 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 43200000-5 | 18.09.2025 | 155,000 |
| Contract object: excavator gravemaskine yanmar vio 80 - 1a | ||||||
| DA38894912 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 43210000-8 | 18.09.2025 | 30,000 |
| Contract object: finisor asfalt ammann pw 1500 | ||||||
| DA38212372 | COMUNA VOITINEL CUI: 16366807 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 90600000-3 | 29.05.2025 | 15,000 |
| Contract object: servicii vidanjare | ||||||
| DA37131732 | COMUNA FRATAUTII VECHI CUI: 4244342 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45231400-9 | 11.12.2024 | 809,096 |
| Contract object: alimentarea cu energie electrica statie pompare ape uzate din loc. fratautii vechi | ||||||
| DA36928009 | COMUNA BROSCAUTI CUI: 4524946 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 71328000-3 | 18.11.2024 | 4,200 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA36922932 | COMUNA CRISTESTI CUI: 3672057 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 71328000-3 | 14.11.2024 | 4,200 |
| Contract object: verificare proiect tehnic | ||||||
| DA36919435 | COMUNA GEORGE ENESCU CUI: 8613990 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 71328000-3 | 14.11.2024 | 4,200 |
| Contract object: servicii de verificare tehnica - centru de zii pentru copii | ||||||
| DA36867895 | COMUNA BILCA CUI: 4327006 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 71328000-3 | 07.11.2024 | 4,200 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA36866453 | COMUNA SATU MARE CUI: 4327057 | NOVA ELECTRIC SRL CUI: 20986157 | furnizare | 71328000-3 | 07.11.2024 | 4,200 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA36872305 | COMUNA VOITINEL CUI: 16366807 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 90600000-3 | 07.11.2024 | 32,000 |
| Contract object: servicii vidanjare | ||||||
| DA36801681 | COMUNA CRISTESTI CUI: 3672057 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 71328000-3 | 29.10.2024 | 2,005 |
| Contract object: verificare proiect tehnic | ||||||
| DA35956395 | COMUNA VOITINEL CUI: 16366807 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45332000-3 | 18.06.2024 | 75,350 |
| Contract object: executie s.p.a.u nou nr.3 si relocare echipamente din s.p.a.u. nr. 3 existent | ||||||
| DA35901400 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 90600000-3 | 10.06.2024 | 9,000 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA35704064 | COMUNA FRATAUTII NOI CUI: 4326990 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 90600000-3 | 14.05.2024 | 43,500 |
| Contract object: servicii vidanjare | ||||||
| DA35281668 | COMUNA FRATAUTII NOI CUI: 4326990 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45332000-3 | 18.03.2024 | 559,539 |
| Contract object: executie lucrari canalizare | ||||||
| DA34428374 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 60000000-8 | 06.11.2023 | 10,000 |
| Contract object: serviciu de transport container cu macara | ||||||
| DA34399484 | COMUNA STRAJA CUI: 4441360 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 63712000-3 | 31.10.2023 | 7,000 |
| Contract object: servicii de incarcare, transport cu macara si montare prefabricate din beton in localitatea straja | ||||||
| DA33589664 | COMUNA STRAJA CUI: 4441360 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 63712000-3 | 04.07.2023 | 5,000 |
| Contract object: deplasare si descarcare prefabricate din beton in data de 04.07.2023 si 05.07.2023 | ||||||
| DA33480562 | COMUNA VOITINEL CUI: 16366807 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45332000-3 | 20.06.2023 | 25,000 |
| Contract object: reparatii la statie de pompare ape uzate | ||||||
| DA33481138 | COMUNA VOITINEL CUI: 16366807 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45332000-3 | 20.06.2023 | 25,000 |
| Contract object: reparatii la spa nr. 3 de pompare ape uzate | ||||||
| DA33275893 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 60100000-9 | 17.05.2023 | 2,500 |
| Contract object: serviciu de transport container | ||||||
| DA33275968 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 32421000-0 | 17.05.2023 | 1,200 |
| Contract object: servicii de reparatii traseu cabluri vicovu de sus | ||||||
| DA32762266 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NOVA ELECTRIC SRL CUI: 20986157 | servicii | 60100000-9 | 13.03.2023 | 2,500 |
| Contract object: serviciu de transport container cu macara | ||||||
| DA32656499 | MUNICIPIUL RADAUTI CUI: 4244148 | NOVA ELECTRIC SRL CUI: 20986157 | lucrari | 45112723-9 | 27.02.2023 | 341,059 |
| Contract object: ucrari de constructii si instalatii din cadrul proiectului cod smis 151278, anunt adv1325841 | ||||||
- 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