| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37206692 | COMUNA LUNA CUI: 4546960 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233260-9 | 17.12.2024 | 899,784 |
| Contract object: lucrari de rep. accese la proprietati in com.luna,judetul cluj in satele luncani si gligoresti | ||||||
| DA36979874 | COMUNA LETCA CUI: 4495158 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233120-6 | 20.11.2024 | 378,000 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA35752029 | COMUNA LETCA CUI: 4495158 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233120-6 | 21.05.2024 | 252,000 |
| Contract object: lucrari de reparatii curente drumuri | ||||||
| DA34747007 | COMUNA LETCA CUI: 4495158 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 34927100-2 | 20.12.2023 | 27,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA32000744 | COMUNA LETCA CUI: 4495158 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 34927100-2 | 28.11.2022 | 26,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA30841735 | COMUNA ARINIS CUI: 3627412 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233140-2 | 17.06.2022 | 252,000 |
| Contract object: lucrari de asfaltare interioare | ||||||
| DA30606572 | COMUNA BIXAD CUI: 3963986 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233123-7 | 16.05.2022 | 395,774 |
| Contract object: lucrari de drumuri | ||||||
| DA29423137 | COMUNA MOISEI CUI: 3626921 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 34927100-2 | 03.12.2021 | 22,200 |
| Contract object: achizitie saere pentru deszapezire | ||||||
| DA29337142 | COMUNA BIXAD CUI: 3963986 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233226-9 | 22.11.2021 | 386,870 |
| Contract object: lucrari de asfaltare | ||||||
| DA29308565 | ORAS NEGRESTI-OAS CUI: 3963951 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 34927100-2 | 18.11.2021 | 44,000 |
| Contract object: sare gema vrac pentru deszapezire | ||||||
| DA29268909 | COMUNA BIXAD CUI: 3963986 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233142-6 | 15.11.2021 | 22,686 |
| Contract object: reparatii de drumuri comunale | ||||||
| DA29163418 | COMUNA HODOD CUI: 3963714 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233120-6 | 02.11.2021 | 78,400 |
| Contract object: lucrari de asfaltare in satul giurtelecu hododului, comuna hodod | ||||||
| DA28567332 | COMUNA LETCA CUI: 4495158 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 16.08.2021 | 444,997 |
| Contract object: executie lucrari modernizarea dc 26,tronson: sediu primarie - sediu dispensar veterinar | ||||||
| DA28475928 | COMUNA BELTIUG CUI: 3896534 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 14212300-3 | 29.07.2021 | 18,100 |
| Contract object: furnizare piatra | ||||||
| DA28308710 | COMUNA CERTEZE CUI: 3963978 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 01.07.2021 | 450,006 |
| Contract object: servicii de asfaltare pentru reparatii si plombari | ||||||
| DA28275893 | COMUNA HODOD CUI: 3963714 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 25.06.2021 | 50,880 |
| Contract object: reparatii drumuri in comuna hodod si satele apartinatoare | ||||||
| DA28204499 | COMUNA BELTIUG CUI: 3896534 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | furnizare | 14212300-3 | 15.06.2021 | 60,000 |
| Contract object: furnizare piatra | ||||||
| DA26136297 | COMUNA BIXAD CUI: 3963986 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233120-6 | 13.08.2020 | 418,951 |
| Contract object: asfaltare strada sector, fundatie si acostamente | ||||||
| DA25856565 | COMUNA ARINIS CUI: 3627412 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 25.06.2020 | 415,000 |
| Contract object: lucrari de asfaltare dumuri | ||||||
| DA25609421 | ORASUL CAVNIC CUI: 3627595 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 15.05.2020 | 435,217 |
| Contract object: reparatii strazi in orasul cavnic | ||||||
| DA25328821 | COMUNA REPEDEA CUI: 3694845 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 19.03.2020 | 445,500 |
| Contract object: servicii de asfaltare | ||||||
| DA24188215 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 23.10.2019 | 128,800 |
| Contract object: lucrari de asfaltare la curtile scolilor nejni crai si luhei | ||||||
| DA23882241 | COMUNA GROSII TIBLESULUI CUI: 15729467 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 18.09.2019 | 6,810 |
| Contract object: executie sant pereat | ||||||
| DA23882294 | COMUNA GROSII TIBLESULUI CUI: 15729467 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 18.09.2019 | 35,200 |
| Contract object: reparatie drum comunal | ||||||
| DA23713602 | COMUNA REPEDEA CUI: 3694845 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | lucrari | 45233100-0 | 26.08.2019 | 235,400 |
| Contract object: servicii de asfaltare | ||||||
- 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