| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23273948 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | lucrari | 45340000-2 | 12.06.2019 | 32,200 |
| Contract object: gard gradinita livada de bihor si poarta de acces | ||||||
| DA23199247 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | servicii | 77312000-0 | 04.06.2019 | 15,300 |
| Contract object: servicii de inlaturare a buruienilor comuna nojorid | ||||||
| DA22063189 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | furnizare | 44212321-5 | 13.12.2018 | 4,000 |
| Contract object: adapost statie de autobuz loc nojorid | ||||||
| DA22001990 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | furnizare | 45223100-7 | 10.12.2018 | 3,000 |
| Contract object: grilaj metalic | ||||||
| DA21354379 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | lucrari | 45453000-7 | 02.10.2018 | 6,007 |
| Contract object: reparatii si vopsit gard scoala les , com nojorid | ||||||
| DA21301086 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | lucrari | 44313100-8 | 26.09.2018 | 9,006 |
| Contract object: gard metalic din panouri bordurate zicate cu usa de acces - scoala les | ||||||
| DA21228500 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | furnizare | 44212321-5 | 18.09.2018 | 4,000 |
| Contract object: adapost statii autobuz - chisirid | ||||||
| DA21199316 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | servicii | 77312000-0 | 13.09.2018 | 15,300 |
| Contract object: servicii de inaltuarare a buruienilor -com nojorid | ||||||
| DA20540799 | COMUNA NOJORID CUI: 4454999 | TOPOSOL SERVICII SRL CUI: 31710970 | servicii | 77312000-0 | 06.06.2018 | 15,300 |
| Contract object: servicii de inlaturare a buruienilor- com nojorid | ||||||
| DA20503745 | ORAS CALIMANESTI CUI: 2541630 | TOPOSOL SERVICII SRL CUI: 31710970 | servicii | 71354300-7 | 04.06.2018 | 50,000 |
| Contract object: intabulare drumuri si imobile aflate in domeniul public al orasului calimanesti | ||||||
| DA20444376 | ORAS CALIMANESTI CUI: 2541630 | TOPOSOL SERVICII SRL CUI: 31710970 | servicii | 71354300-7 | 25.05.2018 | 25,000 |
| Contract object: intabulare imobile aflate in domeniul privat al orasului calimanesti | ||||||
- 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