| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31309109 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 05.09.2022 | 52,211 |
| Contract object: servicii paza | ||||||
| DA31291547 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 01.09.2022 | 44,551 |
| Contract object: servicii de paza | ||||||
| DA31103855 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 29.07.2022 | 63,391 |
| Contract object: servicii de paza pentru adapostul de caini fara stapan din oravita | ||||||
| DA30728035 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 02.06.2022 | 12,787 |
| Contract object: servicii de paza spital orasenesc moldova noua | ||||||
| DA30483381 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 29.04.2022 | 13,213 |
| Contract object: servicii de paza spital orasenesc moldova noua | ||||||
| DA30448617 | ORASUL ORAVITA CUI: 3227963 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 21.04.2022 | 82,625 |
| Contract object: servicii de paza obiectiv terminal serviciul transport public local oravita | ||||||
| DA30154953 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 16.03.2022 | 130,429 |
| Contract object: servicii de paza | ||||||
| DA30126001 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 11.03.2022 | 2,825 |
| Contract object: sevicii paza | ||||||
| DA29575365 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 15.12.2021 | 9,427 |
| Contract object: servicii de paza | ||||||
| DA28000054 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 19.05.2021 | 94,080 |
| Contract object: servicii de paza | ||||||
| DA27999952 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 19.05.2021 | 93,696 |
| Contract object: servicii de paza | ||||||
| DA27935741 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 13.05.2021 | 93,316 |
| Contract object: servicii de paza | ||||||
| DA27798831 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 20.04.2021 | 25,313 |
| Contract object: servicii de paza | ||||||
| DA26345815 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 15.09.2020 | 34,440 |
| Contract object: servicii de paza | ||||||
| DA26326554 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 14.09.2020 | 24,797 |
| Contract object: servicii de paza | ||||||
| DA26323552 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 11.09.2020 | 45,696 |
| Contract object: servicii paza | ||||||
| DA25880758 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79711000-1 | 30.06.2020 | 780 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie la obiectiv | ||||||
| DA25880411 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 30.06.2020 | 19,879 |
| Contract object: achizitie servicii paza | ||||||
| DA25380694 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 30.03.2020 | 99,660 |
| Contract object: servicii de paza | ||||||
| DA25242022 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79711000-1 | 10.03.2020 | 520 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie la obiectiv/martie-iunie | ||||||
| DA24967167 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79711000-1 | 04.02.2020 | 130 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie la obiectiv/luna februarie 2020 | ||||||
| DA24088121 | ORASUL MOLDOVA NOUA CUI: 3227955 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 71317000-3 | 11.10.2019 | 1,000 |
| Contract object: servicii de analiza de risc la securitate | ||||||
| DA22917076 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 25.04.2019 | 10,453 |
| Contract object: servicii de paza | ||||||
| DA22917035 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 25.04.2019 | 10,453 |
| Contract object: servicii de paza | ||||||
| DA22797186 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SCUT NOVADOR SRL CUI: 35569697 | servicii | 79713000-5 | 11.04.2019 | 62,944 |
| Contract object: servicii de paza -spitalul orasenesc moldova noua | ||||||
- 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