| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27015728 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NACTO SRL CUI: 37958283 | lucrari | 45453000-7 | 14.12.2020 | 87,255 |
| Contract object: reparatii interioare cladire c20,str.barajului,nr.15,targu mures, | ||||||
| DA27036929 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NACTO SRL CUI: 37958283 | lucrari | 45453000-7 | 14.12.2020 | 87,255 |
| Contract object: reparatii interioare cladire c20 , str. barajului ,nr. 15 , targu mures , jud. mures | ||||||
| DA26748218 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | NACTO SRL CUI: 37958283 | lucrari | 45453000-7 | 05.11.2020 | 38,646 |
| Contract object: lucrare de repratii curente de natura constructiilor la ppc luna conform adv1178425 | ||||||
| DA26028330 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 45453000-7 | 29.07.2020 | 12,605 |
| Contract object: reconditionare parchet in salile de clasa | ||||||
| DA24854066 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | furnizare | 15300000-1 | 16.01.2020 | 504 |
| Contract object: pachet produse alimentare | ||||||
| DA24771677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | furnizare | 32000000-3 | 20.12.2019 | 16,807 |
| Contract object: sistem sonorizare si ecranizare | ||||||
| DA24771713 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 35000000-4 | 20.12.2019 | 6,101 |
| Contract object: sistem supraveghere video si audio | ||||||
| DA24771748 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 45453000-7 | 20.12.2019 | 3,600 |
| Contract object: lucrari de reparatii , slefuire si lacuire parchet | ||||||
| DA24771797 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 45247270-3 | 20.12.2019 | 2,500 |
| Contract object: extensie retea apa | ||||||
| DA24399369 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NACTO SRL CUI: 37958283 | furnizare | 39100000-3 | 18.11.2019 | 3,470 |
| Contract object: canapea petra | ||||||
| DA23837686 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NACTO SRL CUI: 37958283 | lucrari | 45261900-3 | 12.09.2019 | 33,068 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA23837756 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NACTO SRL CUI: 37958283 | lucrari | 45453000-7 | 12.09.2019 | 57,445 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA23706847 | COMUNA COZMA CUI: 4619124 | NACTO SRL CUI: 37958283 | lucrari | 45210000-2 | 23.08.2019 | 29,414 |
| Contract object: constructie magazie scoala gimnaziala cozma | ||||||
| DA23706096 | COMUNA COZMA CUI: 4619124 | NACTO SRL CUI: 37958283 | lucrari | 45000000-7 | 22.08.2019 | 20,194 |
| Contract object: lucrari de zugravire si igienizare pentru scoala gimnaziala cozma | ||||||
| DA23566190 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NACTO SRL CUI: 37958283 | lucrari | 45261900-3 | 29.07.2019 | 57,374 |
| Contract object: lucrari de reparatii sarpanta invelitoare cladire orl | ||||||
| DA23473476 | ORAS SARMASU CUI: 6405259 | NACTO SRL CUI: 37958283 | lucrari | 45210000-2 | 10.07.2019 | 249,559 |
| Contract object: reabilitare si modernizare casa de cultura sarmasu | ||||||
| DA23461479 | COMUNA COZMA CUI: 4619124 | NACTO SRL CUI: 37958283 | lucrari | 45210000-2 | 09.07.2019 | 195,740 |
| Contract object: reparatii sarpanta scoala gimnaziala cozma | ||||||
| DA23388543 | COMUNA COZMA CUI: 4619124 | NACTO SRL CUI: 37958283 | lucrari | 45200000-9 | 27.06.2019 | 75,538 |
| Contract object: reabilitare si modernizare teren de sport-volei, pentru comuna cozma | ||||||
| DA23353423 | COMUNA COZMA CUI: 4619124 | NACTO SRL CUI: 37958283 | lucrari | 45200000-9 | 26.06.2019 | 94,360 |
| Contract object: reabilitare si modernizare teren de sport pentru comuna cozma | ||||||
| DA23316707 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 45210000-2 | 20.06.2019 | 10,924 |
| Contract object: reparatii scari | ||||||
| DA23316719 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | servicii | 45400000-1 | 20.06.2019 | 21,008 |
| Contract object: lucrari de zugravire si igienizare | ||||||
| DA23131703 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | furnizare | 18512200-3 | 25.05.2019 | 2,056 |
| Contract object: medalii personalizate festival. | ||||||
| DA23131702 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NACTO SRL CUI: 37958283 | furnizare | 18512200-3 | 25.05.2019 | 884 |
| Contract object: bratari personalizate festival | ||||||
| DA23004808 | ORAS SARMASU CUI: 6405259 | NACTO SRL CUI: 37958283 | lucrari | 45453000-7 | 13.05.2019 | 233,901 |
| Contract object: reabilitare si modernizare casa de cultura, sarmasu | ||||||
| DA21897572 | COMUNA SINCAI CUI: 4375836 | NACTO SRL CUI: 37958283 | servicii | 90620000-9 | 29.11.2018 | 21,560 |
| Contract object: servicii deszapezire | ||||||
- 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