| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34569851 | COMUNA PUTINEIU CUI: 5123594 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 27.11.2023 | 70,000 |
| Contract object: consultanta depunere si management proiect infiintare parc fotovoltaic | ||||||
| DA34571549 | COMUNA BORDEI VERDE CUI: 4874798 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 24.11.2023 | 70,000 |
| Contract object: consultanta depunere si management proiect infiintare parc fotovoltaic bordei verde | ||||||
| DA33940635 | COMUNA VAIDEENI CUI: 2541401 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 06.09.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33891407 | COMUNA DAESTI CUI: 2540651 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 30.08.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33891494 | COMUNA DAESTI CUI: 2540651 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 30.08.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33834962 | COMUNA GROPENI CUI: 4874755 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 18.08.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33835008 | COMUNA GROPENI CUI: 4874755 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 18.08.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33832094 | COMUNA POLOVRAGI CUI: 4718977 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 18.08.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33831929 | COMUNA POLOVRAGI CUI: 4718977 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 18.08.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33811782 | COMUNA MORUNGLAV CUI: 4286429 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 16.08.2023 | 100,000 |
| Contract object: intocmire/adaptare studiu de fezabilitate si a documentatiei suport pentru obtinerea avizelor | ||||||
| DA33811624 | COMUNA MORUNGLAV CUI: 4286429 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 16.08.2023 | 50,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA33769267 | COMUNA GROPENI CUI: 4874755 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 07.08.2023 | 60,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
| DA33700166 | COMUNA MALU CUI: 16048420 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 24.07.2023 | 100,000 |
| Contract object: s.f. platforma comunala de depozitare si gospodarire a gunoiului de grajd in com. malu, jud. giurgiu | ||||||
| DA33699924 | COMUNA MALU CUI: 16048420 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 24.07.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd in com. malu, jud. giurgiu | ||||||
| DA33698891 | COMUNA VAIDEENI CUI: 2541401 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 24.07.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33692397 | COMUNA VICTORIA CUI: 4342812 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 20.07.2023 | 100,000 |
| Contract object: studiu de fezabilitate - construire platforma de depozitare si valorificare gunoi de grajd victoria | ||||||
| DA33692430 | COMUNA VICTORIA CUI: 4342812 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 20.07.2023 | 100,000 |
| Contract object: studiu de fezabilitate - construire platforma de depozitare si valorificare gunoi grajd mihai bravu | ||||||
| DA33692508 | COMUNA VICTORIA CUI: 4342812 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 20.07.2023 | 50,000 |
| Contract object: servicii consultanta - depunere cerere de finantare pnrr c3 - platforma gunoi victoria | ||||||
| DA33692553 | COMUNA VICTORIA CUI: 4342812 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 20.07.2023 | 50,000 |
| Contract object: servicii consultanta - depunere cerere de finantare pnrr c3 - platforma gunoi mihai bravu | ||||||
| DA33684625 | COMUNA PUTINEIU CUI: 5123594 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 20.07.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33684728 | COMUNA PUTINEIU CUI: 5123594 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 20.07.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33667067 | COMUNA SLOBOZIA CUI: 5123764 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 19.07.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
| DA33667201 | COMUNA SLOBOZIA CUI: 5123764 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 19.07.2023 | 80,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
| DA33667258 | COMUNA SLOBOZIA CUI: 5123764 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 79314000-8 | 19.07.2023 | 100,000 |
| Contract object: studiu de fezabilitate platforma comunala de depozitare si gospodarire a gunoiului de grajd | ||||||
| DA33619474 | COMUNA ION ROATA CUI: 4365107 | NT BROS IMPEX SRL CUI: 33879497 | servicii | 72224000-1 | 10.07.2023 | 50,000 |
| Contract object: consultanta depunere proiect infiintare platforma gunoi de grajd | ||||||
- 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