| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35289306 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 20.03.2024 | 24,400 |
| Contract object: lucrari de reparati scari stadion cu beton mozaicat | ||||||
| DA33775362 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 04.08.2023 | 20,168 |
| Contract object: lucrari de reparatii curente birouri | ||||||
| DA32301133 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 27.12.2022 | 50,420 |
| Contract object: lucrari de reparati si zugraveli la grupul sanitar de la sediul liceului | ||||||
| DA31666631 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 19.10.2022 | 43,697 |
| Contract object: reparatii acoperis intrare stanga sala de sport scoala nr 5 | ||||||
| DA31261083 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 30.08.2022 | 23,000 |
| Contract object: lucrari de reparatii acoperis garaje primarie. | ||||||
| DA30949044 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 05.07.2022 | 8,900 |
| Contract object: lucrari de reparatii platforme de gunoi din municipiul petrosani | ||||||
| DA30755982 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 07.06.2022 | 60,000 |
| Contract object: lucrari de vopsire borduri din municipiul petrosani | ||||||
| DA30611322 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 17.05.2022 | 6,800 |
| Contract object: lucrari de reparatii bl 10 ap 17 str. venus, mun. petrosani | ||||||
| DA30403713 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 15.04.2022 | 56,000 |
| Contract object: reparatii acoperis gradinita cu program prelungit str.carpati nr 3 | ||||||
| DA29137552 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 01.11.2021 | 64,000 |
| Contract object: reparatii acoperis gradinita nr 5 str.independentei | ||||||
| DA29105543 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 26.10.2021 | 90,000 |
| Contract object: amenajare loc de joaca cu covor sintetic | ||||||
| DA28944175 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 07.10.2021 | 7,812 |
| Contract object: reparatii platforme de gunoi betonate | ||||||
| DA28780756 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 16.09.2021 | 9,000 |
| Contract object: lucrari de imprejmuire loc de joaca str.transilvania | ||||||
| DA28539065 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 10.08.2021 | 25,000 |
| Contract object: lucrari de reparati pubele de gunoi betonate | ||||||
| DA28107126 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 02.06.2021 | 75,207 |
| Contract object: lucrari de reparatii bloc 14 str slatinioara petrosani | ||||||
| DA28051312 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 25.05.2021 | 15,828 |
| Contract object: lucrari de reparati gard petrosani | ||||||
| DA27958146 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 13.05.2021 | 34,802 |
| Contract object: reparatii exterioare la cladirea policlinicii din mun.petrosani - 3 fatade | ||||||
| DA27190011 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 30.12.2020 | 31,673 |
| Contract object: eparatii exterioare la cladirea policlinicii din municipiul petrosani | ||||||
| DA26923500 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 27.11.2020 | 12,605 |
| Contract object: lucrari de reparatii si vopsitorii in holul sediului dadpp | ||||||
| DA26356560 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 16.09.2020 | 13,538 |
| Contract object: imprejmuire loc de joaca str. dacia. | ||||||
| DA26356629 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 16.09.2020 | 57,625 |
| Contract object: amenajare locuri de joaca cu gazon sintetic | ||||||
| DA26175870 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 21.08.2020 | 12,605 |
| Contract object: imprejmuire locuri de joaca . | ||||||
| DA26161824 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | lucrari | 45450000-6 | 19.08.2020 | 28,813 |
| Contract object: amenajare cu covor sintetic loc de joaca. | ||||||
| DA26137004 | ORASUL PETRILA CUI: 4375097 | NYNA & NICO SRL CUI: 24020480 | furnizare | 44617000-8 | 13.08.2020 | 8,330 |
| Contract object: urne de vot | ||||||
| DA25915698 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NYNA & NICO SRL CUI: 24020480 | furnizare | 45000000-7 | 08.07.2020 | 29,325 |
| Contract object: gazon artificial- 345 mp pentru amenajare loc de joaca in mun. petrosani | ||||||
- 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