| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29800078 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUNESTI - SPP 34 BOIANU CUI: 18694770 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71310000-4 | 20.01.2022 | 31,375 |
| Contract object: dirigentie de santier - lucrari de irigatii | ||||||
| DA26945515 | LICEUL DANUBIUS CALARASI CUI: 4644764 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 03.12.2020 | 700 |
| Contract object: dirigentie de santier | ||||||
| DA26605676 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | furnizare | 44812220-3 | 19.10.2020 | 9,488 |
| Contract object: cumparare directa | ||||||
| DA26422580 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | lucrari | 45321000-3 | 24.09.2020 | 46,992 |
| Contract object: cumparare directa | ||||||
| DA25237760 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71246000-4 | 10.03.2020 | 1,000 |
| Contract object: servicii de intocmire devize, liste de cantitati, antemasuratori | ||||||
| DA24812102 | COMUNA MOLDOVENI CUI: 17551365 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 09.01.2020 | 12,000 |
| Contract object: dirigentie de santier | ||||||
| DA24404077 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 19.11.2019 | 9,500 |
| Contract object: dirigentie de santier | ||||||
| DA24314953 | COMUNA PERISORU CUI: 3796888 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 12.11.2019 | 12,600 |
| Contract object: servicii de dirigentie de santier si consultanta in constructii | ||||||
| DA24325227 | COMUNA ROSETI CUI: 4294146 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 08.11.2019 | 22,000 |
| Contract object: servicii de dirigentie de santier si consultanta in constructii | ||||||
| DA24329161 | COMUNA SARULESTI CUI: 3966400 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 08.11.2019 | 3,800 |
| Contract object: dirigentie santier pentru lucari de reparatii drumuri comunale | ||||||
| DA24213975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71246000-4 | 30.10.2019 | 1,500 |
| Contract object: servicii de intocmire devize, liste de cantitati, antemasuratori - dgaspc calarasi | ||||||
| DA23631139 | COMUNA DRAGALINA CUI: 4445389 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | furnizare | 71246000-4 | 07.08.2019 | 1,000 |
| Contract object: servicii de intocmire devize, liste de cantitati, antemasuratori | ||||||
| DA23546843 | COMUNA FRECATEI CUI: 4874658 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 23.07.2019 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor dirigentie santier camin cultural frecatei | ||||||
| DA23513413 | LICEUL DANUBIUS CALARASI CUI: 4644764 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 17.07.2019 | 1,200 |
| Contract object: dirigentie de santier | ||||||
| DA23491373 | LICEUL DANUBIUS CALARASI CUI: 4644764 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 15.07.2019 | 1,300 |
| Contract object: dirigentie de santier | ||||||
| DA23425006 | COMUNA FRECATEI CUI: 4874658 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 04.07.2019 | 49,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA23389902 | COMUNA VALEA ARGOVEI CUI: 4445338 | RADU M G NICU PERSOANA FIZICA AUTORIZATA CUI: 41232504 | servicii | 71520000-9 | 28.06.2019 | 50,000 |
| Contract object: achizitie servicii de dirigentie de santier asfaltare strazi in comuna valea argovei,judetul calaras | ||||||
- 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