| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35497959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 16.04.2024 | 750 |
| Contract object: verificat hidrant interior/exterior- cabr oltenita | ||||||
| DA35451473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 10.04.2024 | 336 |
| Contract object: verificat stingator cu pulbere tip p6- cscchs | ||||||
| DA35426874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 09.04.2024 | 216 |
| Contract object: verificat stingator cu pulbere tip p6- cs faurei | ||||||
| DA35305237 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 20.03.2024 | 150 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA35245928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 15.03.2024 | 200 |
| Contract object: verificare hidranti - cabr valcelele | ||||||
| DA35258804 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 14.03.2024 | 50 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA35038618 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 14.02.2024 | 1,194 |
| Contract object: verificare lot stingatoare | ||||||
| DA35033815 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 13.02.2024 | 728 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA34965941 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 05.02.2024 | 50 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34919474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 31.01.2024 | 200 |
| Contract object: verificat hidrant interior/exterior- sera | ||||||
| DA34923099 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 30.01.2024 | 150 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34878960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 23.01.2024 | 150 |
| Contract object: verificare hidranti interiori- cscchs | ||||||
| DA34845083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 17.01.2024 | 150 |
| Contract object: verificare hidranti interiori - serv. apt | ||||||
| DA34847083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 17.01.2024 | 250 |
| Contract object: verificat hidrant exterior - cia ciocanesti | ||||||
| DA34847043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 17.01.2024 | 300 |
| Contract object: verificat hidrant exterior - css perisoru | ||||||
| DA34692112 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | NOFIRE GRUP SERV SRL CUI: 30904197 | furnizare | 35111320-4 | 15.12.2023 | 424 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA34707018 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 45343100-4 | 15.12.2023 | 5,954 |
| Contract object: executat lucrare de ignifugare | ||||||
| DA34689463 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 13.12.2023 | 100 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34662923 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 11.12.2023 | 600 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA34581901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 29.11.2023 | 100 |
| Contract object: verificat hidrant- sf.maria | ||||||
| DA34570657 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 27.11.2023 | 250 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34561613 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOFIRE GRUP SERV SRL CUI: 30904197 | furnizare | 50413200-5 | 24.11.2023 | 1,450 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34322407 | LICEUL DANUBIUS CALARASI CUI: 4644764 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 24.10.2023 | 900 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA34176775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 09.10.2023 | 750 |
| Contract object: verificat hidrant interior/exterior- cabr oltenita | ||||||
| DA33959375 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | NOFIRE GRUP SERV SRL CUI: 30904197 | servicii | 50413200-5 | 07.09.2023 | 982 |
| Contract object: servicii de verificare a mijloacelor de stingere a incendiilor | ||||||
- 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