| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141059 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | NOKA GASS SRL CUI: 35391548 | servicii | 50324200-4 | 09.09.2026 | 3,500 |
| Contract object: verificare intretinere instalatii electrice masuratori pram | ||||||
| DA40300574 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | NOKA GASS SRL CUI: 35391548 | servicii | 50324200-4 | 05.05.2026 | 2,500 |
| Contract object: verificare intretinere instalatii electrice masuratori pram | ||||||
| DA38080280 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 77313000-7 | 12.05.2025 | 12,580 |
| Contract object: reparare intretinere parcuri si spatii verzi | ||||||
| DA37844393 | COMUNA STANESTI CUI: 5123772 | NOKA GASS SRL CUI: 35391548 | servicii | 50232100-1 | 08.04.2025 | 3,000 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA37786157 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | servicii | 50232100-1 | 31.03.2025 | 27,000 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA31669825 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 45233293-9 | 19.10.2022 | 50,420 |
| Contract object: lucrari de instalare mobilier stradal - banci stradale | ||||||
| DA30215088 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 71421000-5 | 22.03.2022 | 33,537 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA29991462 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | servicii | 50232100-1 | 23.02.2022 | 35,000 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA29978140 | COMUNA STANESTI CUI: 5123772 | NOKA GASS SRL CUI: 35391548 | servicii | 77211400-6 | 18.02.2022 | 39,000 |
| Contract object: toaletare arbori | ||||||
| DA29679932 | COMUNA PIETROSANI CUI: 4568543 | NOKA GASS SRL CUI: 35391548 | furnizare | 31155000-7 | 23.12.2021 | 6,300 |
| Contract object: achizitie ups charger cu baterie inclusa 650 w | ||||||
| DA29445327 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 34221000-2 | 06.12.2021 | 100,383 |
| Contract object: lucrari grup sanitar scoala | ||||||
| DA28523105 | COMUNA STANESTI CUI: 5123772 | NOKA GASS SRL CUI: 35391548 | servicii | 50232100-1 | 06.08.2021 | 2,000 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA28411089 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 76300000-6 | 16.07.2021 | 191,321 |
| Contract object: foraj put | ||||||
| DA27962981 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 45262600-7 | 13.05.2021 | 25,209 |
| Contract object: montaj banci stradale si cosuri menajere | ||||||
| DA27954824 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | servicii | 71421000-5 | 12.05.2021 | 36,855 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA27859043 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 34928530-2 | 27.04.2021 | 12,500 |
| Contract object: montaj corpuri iluminat stradal | ||||||
| DA27858584 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 45311000-0 | 27.04.2021 | 24,000 |
| Contract object: lucrari de conectare la reteaua electrica/exterior | ||||||
| DA27807754 | COMUNA VEDEA CUI: 5519611 | NOKA GASS SRL CUI: 35391548 | furnizare | 31681410-0 | 20.04.2021 | 29,630 |
| Contract object: achizitie materiale electrice | ||||||
| DA27303155 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | lucrari | 34928500-3 | 01.02.2021 | 42,000 |
| Contract object: intretinere sistem iluminat pubic | ||||||
| DA27176285 | COMUNA GOGOSARI CUI: 5026621 | NOKA GASS SRL CUI: 35391548 | furnizare | 34928520-9 | 24.12.2020 | 138,800 |
| Contract object: lampa de 100w, 50 w si stalp de iluminat stradal | ||||||
- 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