| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38719994 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | NASKY SRL CUI: 34821884 | lucrari | 45453000-7 | 20.08.2025 | 164,859 |
| Contract object: lucrari de reparatii si renovare pentru unitatea de invatamant | ||||||
| DA38124433 | COMUNA PIELESTI CUI: 4553992 | NASKY SRL CUI: 34821884 | lucrari | 45200000-9 | 16.05.2025 | 779,890 |
| Contract object: schimb dest din piata agroalimentara c1,in gradinita si cresa cu pp,reamenajare si recomp | ||||||
| DA35392904 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 02.04.2024 | 14,040 |
| Contract object: saci galbeni inscriptionati 900x500, grosime 160 microni | ||||||
| DA35289715 | COMUNA DRAGOTESTI CUI: 4554297 | NASKY SRL CUI: 34821884 | lucrari | 45212221-1 | 21.03.2024 | 561,987 |
| Contract object: construire teren de sport | ||||||
| DA32958056 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 04.04.2023 | 14,040 |
| Contract object: achizitie saci galbeni inscriptionati 900x500, grosime 160 microni | ||||||
| DA32683171 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 03.03.2023 | 5,850 |
| Contract object: achizitie saci galbeni inscriptionati | ||||||
| DA32350201 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 10.01.2023 | 5,850 |
| Contract object: saci galbeni inscriptionati 900x500, grosime 160 microni | ||||||
| DA32338208 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NASKY SRL CUI: 34821884 | furnizare | 44114000-2 | 06.01.2023 | 2,156 |
| Contract object: beton clasa c30/37 (transport, pompa, preparare pe timp friguros si aditiv incluse in pret) | ||||||
| DA32311056 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NASKY SRL CUI: 34821884 | furnizare | 44114000-2 | 28.12.2022 | 14,014 |
| Contract object: beton clasa c30/37 (transport, pompa, preparare pe timp friguros si aditiv incluse in pret) | ||||||
| DA31643753 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 18.10.2022 | 12,720 |
| Contract object: achizitie saci galbeni | ||||||
| DA31180976 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 12.08.2022 | 12,720 |
| Contract object: achizitie saci galbeni inscriptionati | ||||||
| DA30756828 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 06.06.2022 | 12,720 |
| Contract object: achizitie saci galbeni | ||||||
| DA30696455 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | NASKY SRL CUI: 34821884 | furnizare | 44114000-2 | 26.05.2022 | 41,500 |
| Contract object: beton clasa c20/25 | ||||||
| DA30416231 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 18.04.2022 | 12,720 |
| Contract object: achizitie saci galbeni inscriptionati | ||||||
| DA30102805 | COMUNA GIGHERA CUI: 5001945 | NASKY SRL CUI: 34821884 | servicii | 45500000-2 | 09.03.2022 | 34,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA30103233 | COMUNA GIGHERA CUI: 5001945 | NASKY SRL CUI: 34821884 | servicii | 45500000-2 | 09.03.2022 | 30,600 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA30103414 | COMUNA GIGHERA CUI: 5001945 | NASKY SRL CUI: 34821884 | furnizare | 14212310-6 | 09.03.2022 | 130,500 |
| Contract object: balast | ||||||
| DA30103522 | COMUNA GIGHERA CUI: 5001945 | NASKY SRL CUI: 34821884 | furnizare | 14210000-6 | 09.03.2022 | 5,350 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA29659347 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 22.12.2021 | 11,520 |
| Contract object: achizitie saci galbeni | ||||||
| DA29228011 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NASKY SRL CUI: 34821884 | furnizare | 19640000-4 | 10.11.2021 | 11,520 |
| Contract object: achtie saci galbeniizi | ||||||
- 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