| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35182632 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | EPAPROD UNIC SRL CUI: 35214651 | furnizare | 14212310-6 | 05.03.2024 | 33,292 |
| Contract object: balast | ||||||
| DA35182668 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | EPAPROD UNIC SRL CUI: 35214651 | furnizare | 45500000-2 | 05.03.2024 | 17,499 |
| Contract object: transport autobasculanta | ||||||
| DA29290508 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 39160000-1 | 17.11.2021 | 978 |
| Contract object: reparatii mobilier scolar | ||||||
| DA28716473 | COMUNA NANESTI CUI: 4350548 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45262220-9 | 09.09.2021 | 7,933 |
| Contract object: achizitie forare puturi de apa | ||||||
| DA28518331 | COMUNA NANESTI CUI: 4350548 | EPAPROD UNIC SRL CUI: 35214651 | servicii | 14212310-6 | 05.08.2021 | 4,200 |
| Contract object: achizitie balast pentru reparatie drumuri de interes local | ||||||
| DA28110982 | COMUNA MAICANESTI CUI: 4297770 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45500000-2 | 04.06.2021 | 69,620 |
| Contract object: curatare si amenajarea terenului inclusiv transportul pamantului si al gunoaielor | ||||||
| DA27742746 | COMUNA MAICANESTI CUI: 4297770 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45500000-2 | 12.04.2021 | 84,000 |
| Contract object: curatarea si amenajarea terenului | ||||||
| DA27474169 | COMUNA NEREJU CUI: 4298075 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45200000-9 | 25.02.2021 | 34,072 |
| Contract object: lucrari ob: reabilitare imprejmuire si construire magazie de lemne | ||||||
| DA26436526 | COMUNA NANESTI CUI: 4350548 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45000000-7 | 25.09.2020 | 25,300 |
| Contract object: achizitie lucrari de reparatii drum de interes local | ||||||
| DA25672262 | COMUNA NEREJU CUI: 4298075 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45200000-9 | 27.05.2020 | 404,500 |
| Contract object: executie lucrari pentru ob. extindere cu grup sanitar si reabilitare scoala gimn. dimitrie gusti | ||||||
| DA25672483 | COMUNA NEREJU CUI: 4298075 | EPAPROD UNIC SRL CUI: 35214651 | lucrari | 45200000-9 | 27.05.2020 | 394,000 |
| Contract object: executare lucrari ptr ob. extindere cu grup sanitar si reabilitare gradinita cu program normal nr 1 | ||||||
- 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