| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29421541 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | furnizare | 39715240-1 | 03.12.2021 | 4,193 |
| Contract object: convertoare caldura cu ambient | ||||||
| DA28202661 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453100-8 | 21.06.2021 | 31,654 |
| Contract object: lucrari de reparatii | ||||||
| DA27103659 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 17.12.2020 | 85,097 |
| Contract object: lucrari de reparatii si finisaje cladiri publice | ||||||
| DA26923508 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 27.11.2020 | 154,200 |
| Contract object: lucrari de reparatii si zugraveli lavabile | ||||||
| DA26492191 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45232453-2 | 06.10.2020 | 5,800 |
| Contract object: modificare traseu rigole ape pluviale | ||||||
| DA26490258 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45421100-5 | 06.10.2020 | 5,700 |
| Contract object: achizitionare si montare usa dubla pvc | ||||||
| DA26308267 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 10.09.2020 | 91,352 |
| Contract object: lucrari de reparatii si finisaje cladiri publice | ||||||
| DA26291929 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 08.09.2020 | 168,741 |
| Contract object: lucrari de reparatii fatada si hidroizolatie centru de permanenta navodari | ||||||
| DA26208168 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 31.08.2020 | 20,588 |
| Contract object: lucrari de renovare si zugraveli cladire institutie publica | ||||||
| DA26062822 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453000-7 | 30.07.2020 | 200,000 |
| Contract object: lucrari de reparatii fatada si hidroizolatie centru de permanenta navodari | ||||||
| DA25673943 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45261210-9 | 25.05.2020 | 166,460 |
| Contract object: lucrari de reparatii demontare si montare acoperis cresa 20 | ||||||
| DA24498016 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45421000-4 | 27.11.2019 | 66,953 |
| Contract object: inlocuire ferestre si usi de interior din tamplarie pvc | ||||||
| DA21378844 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45400000-1 | 05.10.2018 | 252,488 |
| Contract object: executie modernizare si reamenajare spatiu la serviciul public comunitar de evidenta persoanelor | ||||||
| DA21379082 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | furnizare | 31500000-1 | 05.10.2018 | 6,300 |
| Contract object: achizitie 14 corpuri de iluminat cu led pentru tavan cu montaj inclus (interior) | ||||||
| DA21166165 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45261310-0 | 11.09.2018 | 25,225 |
| Contract object: hidroizolatie acoperis bloc anl sp1 - str. pescarusului nr. 88 | ||||||
| DA20835513 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45453100-8 | 12.07.2018 | 197,878 |
| Contract object: lucrari de reparatii zugravire si inlocuire tamplarie - usi, ferestre, instalatii electrice primarie | ||||||
| DA20835492 | ORAS NAVODARI CUI: 4618382 | YOUR BUILDREAM SRL CUI: 33854417 | lucrari | 45261310-0 | 12.07.2018 | 30,020 |
| Contract object: hidroizolatie acoperis bloc anl sp1 - str. pescarusului nr. 88 | ||||||
- 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