| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29468209 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45262311-4 | 07.12.2021 | 53,499 |
| Contract object: reparatii structuri betonate si trotuare din beton in municipiul salonta | ||||||
| DA26106891 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45453000-7 | 07.08.2020 | 19,129 |
| Contract object: lucrari de reparatii si amenajare accese pietonale | ||||||
| DA25672356 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45233161-5 | 25.05.2020 | 112,500 |
| Contract object: executie trotuare din beton cu grosime de 10 cm | ||||||
| DA24933284 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | furnizare | 45331100-7 | 30.01.2020 | 800 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||||
| DA24933366 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | furnizare | 45332400-7 | 30.01.2020 | 50 |
| Contract object: lucrari de instalare de echipamente sanitare (rev.2) | ||||||
| DA24933401 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | furnizare | 45332400-7 | 30.01.2020 | 50 |
| Contract object: lucrari de instalare de echipamente sanitare (rev.2) | ||||||
| DA24933435 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | furnizare | 45332400-7 | 30.01.2020 | 50 |
| Contract object: lucrari de instalare de echipamente sanitare (rev.2) | ||||||
| DA24757076 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45262310-7 | 18.12.2019 | 19,263 |
| Contract object: reparatii suprafete betonate in zone de interes public (parcari,parcuri,accese,platforme,etc.) | ||||||
| DA24470345 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | servicii | 45315000-8 | 25.11.2019 | 400 |
| Contract object: lucrari de instalare de echipamente de incalzire si de alte echipamente electrice pentru cladiri (r | ||||||
| DA24470371 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | servicii | 45331100-7 | 25.11.2019 | 6,600 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||||
| DA24470421 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | servicii | 45332000-3 | 25.11.2019 | 976 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare (rev.2) | ||||||
| DA24470460 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NEDCAM SRL CUI: 28549107 | servicii | 45331100-7 | 25.11.2019 | 3,000 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||||
| DA24382288 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45233161-5 | 14.11.2019 | 52,559 |
| Contract object: reparatii strat fundatie pista de biciclete | ||||||
| DA24080642 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45255400-3 | 10.10.2019 | 1,750 |
| Contract object: reparatii inlocuire bordura din beton -montaj | ||||||
| DA23999065 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45262350-9 | 01.10.2019 | 12,560 |
| Contract object: reparatii suprafete din beton nearmat de 10 cm grosime | ||||||
| DA23512286 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45233161-5 | 19.07.2019 | 98,005 |
| Contract object: reparatii trotuare din beton de 10 cm grosime | ||||||
| DA21173042 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45233161-5 | 10.09.2018 | 96,804 |
| Contract object: trotuare din beton turnate la fata locului | ||||||
| DA20088835 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | NEDCAM SRL CUI: 28549107 | furnizare | 44114200-4 | 18.04.2018 | 12,183 |
| Contract object: achizitie materiale de constructie pentru gard cimitir | ||||||
- 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