| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31502100 | UNITATEA MILITARA 02384 CUI: 13683878 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44115210-4 | 29.09.2022 | 540 |
| Contract object: pachet materiale canalizare exterioara | ||||||
| DA30694261 | UNITATEA MILITARA 01026 CUI: 4193184 | NRG COMPANY SRL CUI: 22417646 | servicii | 45233222-1 | 26.05.2022 | 5,072 |
| Contract object: serviciu de amenajare alei cu mixtura asfaltica, supraf 50 mp | ||||||
| DA29691833 | UNITATEA MILITARA 02384 CUI: 13683878 | NRG COMPANY SRL CUI: 22417646 | furnizare | 14212310-6 | 28.12.2021 | 16,701 |
| Contract object: balast 0-63 | ||||||
| DA29658171 | UNITATEA MILITARA 02384 CUI: 13683878 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44192000-2 | 22.12.2021 | 72,971 |
| Contract object: materiale drum | ||||||
| DA29618133 | UNITATEA MILITARA 02384 CUI: 13683878 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44115210-4 | 17.12.2021 | 5,200 |
| Contract object: elemente camine | ||||||
| DA29427618 | UNITATEA MILITARA 02384 CUI: 13683878 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44115210-4 | 06.12.2021 | 5,180 |
| Contract object: materiale canalizare | ||||||
| DA29062665 | COMUNA VOILA CUI: 4443450 | NRG COMPANY SRL CUI: 22417646 | lucrari | 45232400-6 | 21.10.2021 | 33,330 |
| Contract object: executie lucrari racorduri canalizare | ||||||
| DA27976253 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44912400-0 | 18.05.2021 | 32,430 |
| Contract object: bordura 50x20x25, gri, tesita, f15 | ||||||
| DA27976266 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44912400-0 | 18.05.2021 | 14,490 |
| Contract object: bordura 50x10x15, gri, tesita, f10 | ||||||
| DA27976283 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113120-2 | 18.05.2021 | 21,798 |
| Contract object: pavaj 20x10x6,(alb,gri) cu cant | ||||||
| DA27976294 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113200-7 | 18.05.2021 | 5,952 |
| Contract object: grila 40x40x8, gri, cu cant | ||||||
| DA27955902 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113600-1 | 13.05.2021 | 45,920 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA27955908 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113610-4 | 13.05.2021 | 86,961 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA27955910 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113900-4 | 13.05.2021 | 53,956 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA27955912 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113300-8 | 13.05.2021 | 54,000 |
| Contract object: mixtura asfaltica bad 22.4 | ||||||
| DA27955918 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113300-8 | 13.05.2021 | 7,050 |
| Contract object: emulsie ebcr 60 | ||||||
| DA27955922 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44114000-2 | 13.05.2021 | 26,400 |
| Contract object: beton c 8/10 s3 0-16 | ||||||
| DA27955925 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44114100-3 | 13.05.2021 | 55,000 |
| Contract object: beton c 8/10 s3 0-16 | ||||||
| DA27916999 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113120-2 | 10.05.2021 | 4,515 |
| Contract object: pavaj autoblocant, 10 cm grosime | ||||||
| DA27917035 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113120-2 | 10.05.2021 | 7,266 |
| Contract object: pavaj 20x10x6,(alb,gri) cu cant | ||||||
| DA27841540 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113120-2 | 26.04.2021 | 7,266 |
| Contract object: pavaj 20x10x6,(alb,gri) cu cant | ||||||
| DA27812519 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113120-2 | 20.04.2021 | 7,266 |
| Contract object: pavaj 20x10x6,(alb,gri) cu cant | ||||||
| DA27796758 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113900-4 | 19.04.2021 | 81,000 |
| Contract object: mixtura asfaltica bad 22.4 | ||||||
| DA27796809 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113800-3 | 19.04.2021 | 114,800 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA27796857 | INFRASTRUCTURA S5 SA CUI: 42049115 | NRG COMPANY SRL CUI: 22417646 | furnizare | 44113700-2 | 19.04.2021 | 88,500 |
| Contract object: mixtura asfaltica ba8 | ||||||
- 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