| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25284018 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 17.03.2020 | 81,021 |
| Contract object: lucrari de renovare fatada | ||||||
| DA24914420 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 28.01.2020 | 10,667 |
| Contract object: montare scafe din rigips | ||||||
| DA24576840 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 09.12.2019 | 3,636 |
| Contract object: lucrari de reparatie acoperis of bacau | ||||||
| DA24363337 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NARCREATIVE SRL CUI: 37870857 | furnizare | 45453100-8 | 14.11.2019 | 46,797 |
| Contract object: lucrari de reparatii si renovari holuri si saloane | ||||||
| DA23666428 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | NARCREATIVE SRL CUI: 37870857 | furnizare | 45453100-8 | 14.08.2019 | 43,953 |
| Contract object: lucrari de reparatii si renovari la sali de clasa | ||||||
| DA23670028 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 13.08.2019 | 121,033 |
| Contract object: reparatii instalatie sanitara, renovare bai corp c, reparatii fatada corp b | ||||||
| DA23635424 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 07.08.2019 | 87,783 |
| Contract object: lucrari de reparatii si igenizari la clasele pregatitoare | ||||||
| DA23627046 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 07.08.2019 | 76,585 |
| Contract object: lucrari de reparetii si igienizari la sali de clasa | ||||||
| DA23294055 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 13.06.2019 | 69,458 |
| Contract object: lucrari de renovare si reparatii bai scoala gimnaziala nr.10 bacau | ||||||
| DA23105473 | CENTRUL BUGETAR CRESE CUI: 14051446 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 22.05.2019 | 13,624 |
| Contract object: lucrari de renovari si reparatii | ||||||
| DA22027027 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NARCREATIVE SRL CUI: 37870857 | furnizare | 45453100-8 | 13.12.2018 | 11,520 |
| Contract object: lucrari de reparatii si renovari instalatii | ||||||
| DA21730137 | CENTRUL BUGETAR CRESE CUI: 14051446 | NARCREATIVE SRL CUI: 37870857 | servicii | 45453100-8 | 13.11.2018 | 79,235 |
| Contract object: lucrari de reparatii, renovari si achizitii obiecte de inventar | ||||||
| DA21436996 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NARCREATIVE SRL CUI: 37870857 | furnizare | 45453100-8 | 11.10.2018 | 31,735 |
| Contract object: lucrari de reparatii si igienizari interioare | ||||||
| DA21101990 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 03.09.2018 | 24,821 |
| Contract object: lucrari de reparatii si igienizari la scoala george bacovia bacau | ||||||
| DA21092772 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | NARCREATIVE SRL CUI: 37870857 | servicii | 45453100-8 | 30.08.2018 | 37,498 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA21089728 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 30.08.2018 | 13,980 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA21084251 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | NARCREATIVE SRL CUI: 37870857 | lucrari | 45453100-8 | 30.08.2018 | 25,181 |
| Contract object: lucrari de reparatii si igienizari | ||||||
- 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