| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40531487 | COMUNA BREBENI CUI: 4716763 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 34928400-2 | 03.06.2026 | 30,854 |
| Contract object: achizitie si montaj foisoare si cosuri de gunoi(pachet 3 foisoate si 6 cosuri) | ||||||
| DA40531542 | COMUNA BREBENI CUI: 4716763 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45453000-7 | 03.06.2026 | 21,088 |
| Contract object: reparatii gard imprejmuitor, sediu primaria brebeni | ||||||
| DA38130745 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 37535200-9 | 16.05.2025 | 67,136 |
| Contract object: lucrari amenajare loc de joaca spatiu de recreere pentru copii | ||||||
| DA38130769 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 37535200-9 | 16.05.2025 | 180,574 |
| Contract object: lucrari amenajare loc de joaca si spatiu de recreere pentru copii,sat crampotani, comuna merisani | ||||||
| DA38130828 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 31523200-0 | 16.05.2025 | 41,220 |
| Contract object: montare totemuri la intrarea in comuna merisani | ||||||
| DA38130706 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 37535200-9 | 16.05.2025 | 21,794 |
| Contract object: lucrari amenajare loc de joaca si spatiu recreere pentru copii gradinita-valcele, sat crampotani | ||||||
| DA32527955 | ORASUL POTCOAVA CUI: 4716780 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45453000-7 | 08.02.2023 | 225,628 |
| Contract object: reparatii si amenajare acoperis sector haine la piata agroalimentara din orasul potcoava, jud. olt | ||||||
| DA31737988 | ORASUL POTCOAVA CUI: 4716780 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45453000-7 | 28.10.2022 | 93,014 |
| Contract object: reparatii si amenajare acoperis sector haine la piata agroalimentara din orasul potcoava, jud. olt | ||||||
| DA30784725 | COMUNA PRIBOIENI CUI: 4654768 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 34928400-2 | 09.06.2022 | 14,800 |
| Contract object: foisor camping din lemn | ||||||
| DA30191934 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 39130000-2 | 21.03.2022 | 29,800 |
| Contract object: furnizare si montare mobilier de birouri | ||||||
| DA30147394 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45212120-3 | 15.03.2022 | 67,124 |
| Contract object: lucrari amenajare loc de joaca si spatiu recreere pentru copii si adulti in punctul han parc | ||||||
| DA30149061 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45453000-7 | 15.03.2022 | 37,764 |
| Contract object: lucrari de reparatii imprejmuire punctul han parc, sat merisani, com. merisani | ||||||
| DA30149938 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45453000-7 | 15.03.2022 | 24,670 |
| Contract object: lucrari de reparatii imprejmuire scoala dobrogostea, com. merisani | ||||||
| DA29573776 | COMUNA COTEANA CUI: 5139701 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 37535200-9 | 16.12.2021 | 65,800 |
| Contract object: echiopament loc joaca - mobilier urban | ||||||
| DA29573985 | COMUNA COTEANA CUI: 5139701 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | servicii | 98300000-6 | 16.12.2021 | 26,500 |
| Contract object: prestari servicii | ||||||
| DA29476265 | COMUNA CRAMPOIA CUI: 4716739 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 38571000-8 | 08.12.2021 | 4,704 |
| Contract object: indicatoare rutiere | ||||||
| DA29392295 | COMUNA SERBANESTI CUI: 5139850 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | servicii | 38571000-8 | 29.11.2021 | 2,800 |
| Contract object: montare limitator viteza | ||||||
| DA29108600 | COMUNA BALTA CUI: 7536902 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 34928400-2 | 26.10.2021 | 16,471 |
| Contract object: foisor camping din lemn lucrat | ||||||
| DA28894082 | COMUNA CIRESU CUI: 4484469 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 37535200-9 | 30.09.2021 | 20,168 |
| Contract object: echipament pentru terenuri de joaca/balansoare pentru terenuri de joaca | ||||||
| DA26971376 | COMUNA ICOANA CUI: 5139795 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 44221200-7 | 04.12.2020 | 9,660 |
| Contract object: pachet usi termopan | ||||||
| DA26898888 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 39130000-2 | 24.11.2020 | 23,100 |
| Contract object: furnizare si montare mobilier de birou | ||||||
| DA26577453 | ORASUL POTCOAVA CUI: 4716780 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45000000-7 | 14.10.2020 | 49,788 |
| Contract object: executare lucrari in vederea obtinerii autorizatiei de functionare pentru piata agroalimentara | ||||||
| DA26225812 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45261210-9 | 31.08.2020 | 140,095 |
| Contract object: inlocuire acoperis camin cultural valcele, comuna merisani, judetul arges | ||||||
| DA25350494 | COMUNA MERISANI CUI: 4122060 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | lucrari | 45212221-1 | 25.03.2020 | 85,291 |
| Contract object: imprejmuire teren sport si gazon sintetic scoala merisani | ||||||
| DA24757367 | LICEUL STEFAN DIACONESCU CUI: 5102320 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | furnizare | 39122100-4 | 18.12.2019 | 17,072 |
| Contract object: dulapuri | ||||||
- 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