| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38252819 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 06.06.2025 | 120,000 |
| Contract object: achizitie beton c 25/30 fi 31,5mm -gata de turnare si transport, comuna stoilesti | ||||||
| DA35510011 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 15.04.2024 | 190,000 |
| Contract object: achizitie beton gata de turnare si transport, comuna stoilesti | ||||||
| DA30748676 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 06.06.2022 | 51,200 |
| Contract object: achizitie beton si transport | ||||||
| DA30512438 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 18233000-1 | 06.05.2022 | 58,500 |
| Contract object: achizitie, furnizare si imprastiere sort 16-31,5 comuna stoilesti | ||||||
| DA28381130 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 13.07.2021 | 46,500 |
| Contract object: achizitie beton si transport. | ||||||
| DA27662245 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 18233000-1 | 29.03.2021 | 49,500 |
| Contract object: achizitie, furnizare si imprastiere sort 16-31,5 comuna stoilesti | ||||||
| DA26183659 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 24.08.2020 | 20,250 |
| Contract object: furnizare beton gata de turnare si transport pentru reparatii drumuri | ||||||
| DA26108049 | SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | servicii | 45453000-7 | 11.08.2020 | 15,000 |
| Contract object: reparatii si igienizari scoala romani | ||||||
| DA25489991 | COMUNA STOILESTI CUI: 2541142 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 16.04.2020 | 18,000 |
| Contract object: furnizare beton c25/30, fi 31,5 | ||||||
| DA25403492 | ORAS BABENI CUI: 2541177 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | lucrari | 45262300-4 | 02.04.2020 | 123,503 |
| Contract object: amenejare rigola betonata pe str. capul dealului cu l=750ml in orasul babeni, judetul valcea | ||||||
| DA25403771 | ORAS BABENI CUI: 2541177 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | lucrari | 45233222-1 | 02.04.2020 | 68,062 |
| Contract object: amenajare parcare spate bloc pd5/1 / amenajare parcare spate bloc h3/2 | ||||||
| DA21851334 | COMUNA GALICEA CUI: 2541118 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | servicii | 34130000-7 | 26.11.2018 | 6,132 |
| Contract object: beton c12/15- 31,5 mm si transport auto pamant | ||||||
| DA20749679 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 34130000-7 | 02.07.2018 | 220 |
| Contract object: transport auto | ||||||
| DA20749619 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 18233000-1 | 02.07.2018 | 315 |
| Contract object: sort 0-4 | ||||||
| DA20749532 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 18233000-1 | 02.07.2018 | 315 |
| Contract object: sort 8-16 | ||||||
| DA20629258 | COMUNA GALICEA CUI: 2541118 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | furnizare | 44114000-2 | 15.06.2018 | 6,660 |
| Contract object: beton c12/15-31,5 mm | ||||||
| DA20629324 | COMUNA GALICEA CUI: 2541118 | NOBASCOM CONSTRUCT SRL CUI: 25933650 | servicii | 34130000-7 | 15.06.2018 | 550 |
| Contract object: transport auto | ||||||
- 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