| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40431662 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45233253-7 | 20.05.2026 | 898,134 |
| Contract object: lucrari de reparatii trotuare n sat luna comuna luna | ||||||
| DA38470886 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45232453-2 | 04.07.2025 | 466,340 |
| Contract object: lucrari de reparatii rigola descoperita in sat luncani comuna luna | ||||||
| DA38325515 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45232453-2 | 12.06.2025 | 722,949 |
| Contract object: lucrari de reparatii rigola betonata in sat gligoresti | ||||||
| DA37741330 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 25.03.2025 | 775,329 |
| Contract object: reabilitare , modernizare si eficientizare energetica dispensar uman in localitatea luna comuna luna | ||||||
| DA37741157 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 25.03.2025 | 851,321 |
| Contract object: reabilitare , modernizare si eficientizare energetica camin cultural in localitatea luna comuna luna | ||||||
| DA37740716 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 25.03.2025 | 674,197 |
| Contract object: reabilitare , modernizare si eficientizare energetica camin cultural in loc gligoresti comuna luna | ||||||
| DA36171732 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 22.07.2024 | 89,928 |
| Contract object: lucrari de reparatii arhiva primarie | ||||||
| DA35429507 | COMUNA LUNA CUI: 4546960 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 04.04.2024 | 49,994 |
| Contract object: reparatii izvorul la frezas | ||||||
| DA34345079 | COMUNA TURENI CUI: 4378840 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 26.10.2023 | 17,929 |
| Contract object: reabilitare scena camin cultural tureni | ||||||
| DA33519804 | COMUNA FRATA CUI: 4546944 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 23.06.2023 | 28,143 |
| Contract object: reabilitare interior dispensar uman | ||||||
| DA32722344 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45221119-9 | 06.03.2023 | 51,332 |
| Contract object: lucrari de reparatii la pod in sat livada,comuna petresti de jos | ||||||
| DA31766654 | COMUNA BORSA CUI: 4378778 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 03.11.2022 | 17,055 |
| Contract object: reabilitare camin cultural comuna borsa | ||||||
| DA31655869 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 18.10.2022 | 42,090 |
| Contract object: sopron petresti de jos | ||||||
| DA31655881 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 18.10.2022 | 29,795 |
| Contract object: imprejmuire primarie petresti de jos | ||||||
| DA31308380 | COMUNA TURENI CUI: 4378840 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 05.09.2022 | 23,606 |
| Contract object: reparatii scena parc public tureni | ||||||
| DA30617768 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 17.05.2022 | 74,984 |
| Contract object: reabilitare exterior dispensar uman petresti de jos | ||||||
| DA30617786 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 17.05.2022 | 85,627 |
| Contract object: reabilitare exterior camin cultural petresti de mijloc | ||||||
| DA28529918 | COMUNA PETRESTII DE JOS CUI: 5507056 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 06.08.2021 | 115,761 |
| Contract object: amenajari exterioare primaria petresti de jos | ||||||
| DA28425937 | COMUNA TURENI CUI: 4378840 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 20.07.2021 | 15,502 |
| Contract object: reparatii suplimentare camin cultural ceanu mic | ||||||
| DA28293616 | COMUNA SANGER CUI: 5669333 | NICNEL SRL CUI: 24674042 | lucrari | 45221220-0 | 29.06.2021 | 6,487 |
| Contract object: achizitie directa | ||||||
| DA28293649 | COMUNA SANGER CUI: 5669333 | NICNEL SRL CUI: 24674042 | lucrari | 45221220-0 | 29.06.2021 | 4,114 |
| Contract object: achizitie directa | ||||||
| DA28159158 | COMUNA SANGER CUI: 5669333 | NICNEL SRL CUI: 24674042 | lucrari | 45221220-0 | 09.06.2021 | 3,993 |
| Contract object: achizitie directa | ||||||
| DA28159198 | COMUNA SANGER CUI: 5669333 | NICNEL SRL CUI: 24674042 | lucrari | 45221220-0 | 09.06.2021 | 7,765 |
| Contract object: achizitie directa | ||||||
| DA28104230 | COMUNA TURENI CUI: 4378840 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 02.06.2021 | 100,355 |
| Contract object: reparatii cladire camin cultural sat ceanu mic, comuan tureni, judetul cluj | ||||||
| DA22923857 | COMUNA SANGER CUI: 5669333 | NICNEL SRL CUI: 24674042 | lucrari | 45453000-7 | 02.05.2019 | 168,051 |
| Contract object: achizitie directa | ||||||
- 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