| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572157 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | lucrari | 45332000-3 | 08.06.2026 | 2,000 |
| Contract object: verificare instalatie apa | ||||||
| DA36999011 | COMUNA FUNDATA CUI: 4777280 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 45332000-3 | 22.11.2024 | 2,500 |
| Contract object: servicii de verificare trasabilitate conducte de apa | ||||||
| DA34572064 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 71632000-7 | 28.11.2023 | 24,500 |
| Contract object: servicii de testare tehnica-srtfc brasov-depoul brasov | ||||||
| DA33815341 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | lucrari | 45332000-3 | 11.08.2023 | 18,360 |
| Contract object: lucrari de instalatii apa si canalizare piata tractorul | ||||||
| DA33490475 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 45332000-3 | 20.06.2023 | 13,900 |
| Contract object: lucrari de instalatii apa si canalizare | ||||||
| DA33459566 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 45332000-3 | 15.06.2023 | 1,270 |
| Contract object: servicii verificare insatlatie apa-canal | ||||||
| DA31811411 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | lucrari | 45332000-3 | 08.11.2022 | 17,500 |
| Contract object: servicii instalatii | ||||||
| DA31618024 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 45332000-3 | 14.10.2022 | 18,835 |
| Contract object: lucrari de instalatii de apa si canalizare -srtfc brasov-depoul brasov | ||||||
| DA23242687 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | furnizare | 42912350-0 | 07.06.2019 | 2,495 |
| Contract object: dedurizator 14l no6914 | ||||||
| DA20999599 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | PASCU NICOLAE MARIAN INTREPRINDERE INDIVIDUALA CUI: 31066650 | servicii | 50800000-3 | 13.08.2018 | 550 |
| Contract object: verificare, reparare, punere in functiune sisteme de tratare a apei | ||||||
- 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