| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38124667 | GIROCEANA SRL CUI: 14717383 | NK-PLAST SRL CUI: 21328788 | lucrari | 45421000-4 | 15.05.2025 | 2,530 |
| Contract object: lucrari de tamplarie pvc cu geam termopan / ferestre, usi si articole conexe | ||||||
| DA37200719 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 98300000-6 | 16.12.2024 | 4,110 |
| Contract object: reparatii, intretinere si inlocuire articole pentru tamplaria pvc la sediul primariei si obiective | ||||||
| DA36030633 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | lucrari | 45453000-7 | 27.06.2024 | 2,720 |
| Contract object: lucrari de reparatii si intretinere tmaplrie pvc cu inlocuire articole deteriorate, in comuna giroc | ||||||
| DA33653835 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | lucrari | 45421000-4 | 14.07.2023 | 4,235 |
| Contract object: lucrari confectionare si montaj diverse articole tamplarie pvc la primaria giroc si obiective | ||||||
| DA33484742 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | lucrari | 45421000-4 | 19.06.2023 | 10,770 |
| Contract object: lucrari de reparatii si confectionare articole tamplarie pvc , primaria giroc si obiectivele acestei | ||||||
| DA32087300 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 98300000-6 | 07.12.2022 | 2,862 |
| Contract object: pachet reparatii si intretinere tamplarie pvc pentru primarie si obiectivele com. giroc, jud. timis | ||||||
| DA24492096 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 28.11.2019 | 3,790 |
| Contract object: servicii de intretinere si reparare - cresa nr. 2 giroc si primaria giroc | ||||||
| DA24492247 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | furnizare | 44221000-5 | 28.11.2019 | 2,313 |
| Contract object: tamplarie pvc cresa nr. 2 giroc si casa de cultura giroc | ||||||
| DA24461475 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | NK-PLAST SRL CUI: 21328788 | servicii | 44221000-5 | 22.11.2019 | 1,536 |
| Contract object: usa pvc cu panel si geam termopan | ||||||
| DA24461692 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 22.11.2019 | 1,500 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA21840383 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 27.11.2018 | 3,375 |
| Contract object: servicii de intretinere si reparare tamplarie pvc - primaria giroc | ||||||
| DA21830565 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 44221000-5 | 23.11.2018 | 2,796 |
| Contract object: servicii de intretinere si reparare tamplarie pvc - primaria giroc si obiectivele acesteia | ||||||
| DA21759962 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | NK-PLAST SRL CUI: 21328788 | servicii | 44221000-5 | 15.11.2018 | 6,990 |
| Contract object: usi pvc | ||||||
| DA21760177 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 15.11.2018 | 1,190 |
| Contract object: diverse servicii | ||||||
| DA20335863 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 15.05.2018 | 4,970 |
| Contract object: servicii de intretinere, inlocuire si reparatii a tamplariei pvc la sediul primariei comunei giroc | ||||||
| DA20118588 | COMUNA GIROC CUI: 5390613 | NK-PLAST SRL CUI: 21328788 | servicii | 50800000-3 | 20.04.2018 | 2,246 |
| Contract object: servicii de reparatii tamplarie pvc pentru primaria comunei giroc si obiectivele acesteia | ||||||
- 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