| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29204100 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45310000-3 | 10.11.2021 | 18,487 |
| Contract object: lucrari instalatii electrice | ||||||
| DA25964496 | COMUNA ZARAND CUI: 3520130 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45210000-2 | 16.07.2020 | 351,202 |
| Contract object: achizitie lucrari de construire capela mortuara | ||||||
| DA23801523 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 44482200-4 | 11.09.2019 | 175,000 |
| Contract object: realizare instalatie interioara de hidranti, a unei statii de pompare precum si inlocuirea usilor de | ||||||
| DA23249824 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45332400-7 | 10.06.2019 | 2,000 |
| Contract object: lucrari la instalatii saniatre | ||||||
| DA22882671 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45453000-7 | 22.04.2019 | 184,808 |
| Contract object: reparatii interioare | ||||||
| DA22563824 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 44115200-1 | 11.03.2019 | 21,494 |
| Contract object: lucrari instalatii apa si caldura | ||||||
| DA21717654 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45453000-7 | 13.11.2018 | 73,941 |
| Contract object: lucrari de reparatii interioare si exterioare etaj 1 si 2 corp c1 | ||||||
| DA21705040 | COMUNA SIMAND CUI: 3519356 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45261210-9 | 12.11.2018 | 58,630 |
| Contract object: lucrari la invelitoarea acoperisului-primaria simand | ||||||
| DA21387909 | COMUNA ZIMANDU NOU CUI: 3519623 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45262310-7 | 04.10.2018 | 31,932 |
| Contract object: achizitionare executie lucrari platforma betonata | ||||||
| DA21064682 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45453000-7 | 24.08.2018 | 129,358 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA20483798 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | lucrari | 45453000-7 | 30.05.2018 | 49,500 |
| Contract object: lucrari de reparatii interioare | ||||||
- 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