| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33561458 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 29.06.2023 | 131,900 |
| Contract object: servicii de proiectare pentru reabilitare scoala primara | ||||||
| DA32930633 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 30.03.2023 | 133,600 |
| Contract object: servicii de proiectare pentru reabilitare si modernizare constructie | ||||||
| DA32343493 | COMUNA JIBERT CUI: 4801397 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 09.01.2023 | 86,600 |
| Contract object: servicii de proiectare privind obtinerea autorizatiei de construire extindere camin sat valeni | ||||||
| DA30919197 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71200000-0 | 30.06.2022 | 19,600 |
| Contract object: servicii de proiectare privind obtinerea autorizatiei de construire garaj utilaje | ||||||
| DA30591303 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71300000-1 | 16.05.2022 | 28,000 |
| Contract object: servicii intocmire doc. teh. suport si elab. expertiza teh. de calitate pentru cladiri publice | ||||||
| DA30438737 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 20.04.2022 | 35,200 |
| Contract object: servicii de proiectare privind obtinerea autorizatiei de construire capela mortuara | ||||||
| DA30438786 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 20.04.2022 | 67,000 |
| Contract object: servicii de proiectare pentru conformarea constructiilor existente la cerintele psi | ||||||
| DA30048260 | COMUNA HOGHIZ CUI: 4646927 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 01.03.2022 | 13,100 |
| Contract object: reglementarea situatiei tehnice si juridice a constructiilor | ||||||
| DA27400003 | COMUNA HOMOROD CUI: 4646943 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 17.02.2021 | 77,600 |
| Contract object: servicii de proiectare privind cresterea eficientei energetice la unitatile de invatamant | ||||||
| DA26640430 | COMUNA JIBERT CUI: 4801397 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 22.10.2020 | 47,300 |
| Contract object: intocmire documentatie tehnica necesara obtinerii certificatului de edificare a constructiei | ||||||
| DA25540796 | COMUNA COMANA CUI: 4777256 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 30.04.2020 | 128,000 |
| Contract object: studiu de fezabilitate pentru introducerea sistemelor de canalizare menajera in localitati | ||||||
| DA23777904 | MUNICIPIUL BRASOV CUI: 4384206 | NEDPOINT SRL CUI: 26122400 | servicii | 71000000-8 | 04.09.2019 | 81,000 |
| Contract object: verificari la cerintele de calitate a1, cc, e si intocmire audit energetic | ||||||
- 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