| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33233759 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2023 | 3,300 |
| Contract object: retele de alimentare cu apa les, nr cad 61348 si 63664 | ||||||
| DA33233701 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2023 | 6,600 |
| Contract object: retele de alimentare cu apa les nr cad 61347 | ||||||
| DA33233599 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2023 | 9,060 |
| Contract object: retele de alimentare cu apa les str avram iancu nr cad 64881 | ||||||
| DA33233002 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2023 | 2,310 |
| Contract object: retele de alimentare cu apa mihai eminescu nr cad 51307 | ||||||
| DA30087949 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 07.03.2022 | 3,806 |
| Contract object: retele de alimentare cu apa str prunilor , loc.livada de bihor | ||||||
| DA28681337 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 06.09.2021 | 5,439 |
| Contract object: retele de alimentare cu apa , str padurii , sat les,comuna nojorid | ||||||
| DA28343995 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 08.07.2021 | 4,242 |
| Contract object: retele de alimentare cu apa str. magnoliei loc nojorid | ||||||
| DA28344161 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 08.07.2021 | 8,085 |
| Contract object: retele de alimentare cu apa str c-tin brancusi , loc nojorid | ||||||
| DA28344256 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 08.07.2021 | 2,394 |
| Contract object: retele de alimentare cu apa nr cadastral -52557 loc nojorid | ||||||
| DA25595186 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2020 | 6,615 |
| Contract object: extindere retea apa comuna nojorid | ||||||
| DA25595124 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2020 | 2,514 |
| Contract object: extindere retea apa comuna nojorid | ||||||
| DA25595047 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2020 | 2,967 |
| Contract object: extindere retea apa comuna nojorid | ||||||
| DA25594961 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2020 | 1,229 |
| Contract object: extindere retea apa comuna nojorid | ||||||
| DA25594347 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.05.2020 | 2,741 |
| Contract object: extindere retea apa comuna nojorid | ||||||
| DA23756403 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 30.08.2019 | 4,000 |
| Contract object: bransament apa si racord canal la gradinita nojorid, baza sportiva nojorid ,capela les si parc les | ||||||
| DA23479556 | COMUNA NOJORID CUI: 4454999 | PENTEA GHEORGHE DANIEL PERSOANA FIZICA AUTORIZATA CUI: 37329569 | servicii | 71322000-1 | 12.07.2019 | 24,336 |
| Contract object: extindere apa la locurile de casa com nojorid | ||||||
- 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