| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39569291 | COMUNA BORLESTI CUI: 2612898 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 43310000-9 | 17.12.2025 | 63,500 |
| Contract object: utilaje pentru lucrari publice (rev.2) | ||||||
| DA39483550 | COMUNA BORLESTI CUI: 2612898 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 09.12.2025 | 1,375 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA39259416 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 14.11.2025 | 31,000 |
| Contract object: material antiderapant fara sare 0-8mm | ||||||
| DA39164910 | COMUNA DAMUC CUI: 2614422 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 29.10.2025 | 9,300 |
| Contract object: material antiderapant fara sare 0-8mm | ||||||
| DA39140388 | COMUNA BICAZU ARDELEAN CUI: 2614414 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 24.10.2025 | 9,300 |
| Contract object: material antiderapant fara sare 0-8mm | ||||||
| DA39144493 | COMUNA DAMUC CUI: 2614422 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 45233142-6 | 24.10.2025 | 136,920 |
| Contract object: intretinere drum in comuna damuc (drum batu, drum frasanis, drum asau) | ||||||
| DA38251321 | COMUNA DAMUC CUI: 2614422 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 45233142-6 | 02.06.2025 | 356,663 |
| Contract object: intretinere prin balastrare a drumurilor comunale | ||||||
| DA37447264 | COMUNA BORLESTI CUI: 2612898 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 12.02.2025 | 5,500 |
| Contract object: pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA37223923 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 18.12.2024 | 20,350 |
| Contract object: material antiderapant fara sare 0-8mm | ||||||
| DA37058171 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 14210000-6 | 02.12.2024 | 79,990 |
| Contract object: balastru | ||||||
| DA37022160 | COMUNA PANGARATI CUI: 2612960 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 26.11.2024 | 11,100 |
| Contract object: material antiderapant fara sare 0-8mm | ||||||
| DA35567726 | COMUNA SECUIENI CUI: 4455188 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 23.04.2024 | 45,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA35545490 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 14210000-6 | 18.04.2024 | 46,550 |
| Contract object: furnizarea sort 4- 16 + asternere | ||||||
| DA35502559 | COMUNA BICAZ-CHEI CUI: 2614406 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 45233142-6 | 12.04.2024 | 197,606 |
| Contract object: executie lucrari pentru ,,refacere drum comunal lapos | ||||||
| DA35444914 | COMUNA SECUIENI CUI: 4455188 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 08.04.2024 | 75,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA35085058 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | servicii | 45233142-6 | 21.02.2024 | 19,800 |
| Contract object: lucrari de reparare drum | ||||||
| DA35085340 | COMUNA FILIPENI CUI: 4591589 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | servicii | 14210000-6 | 21.02.2024 | 59,660 |
| Contract object: furnizarea sort 4- 16 + asternere | ||||||
| DA35078842 | COMUNA PANGARATI CUI: 2612960 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 21.02.2024 | 47,500 |
| Contract object: furnizare pietris rau concasat | ||||||
| DA34969847 | COMUNA NEGRI CUI: 4535740 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 14210000-6 | 05.02.2024 | 22,000 |
| Contract object: furnizare sort spalat de rau 8-16mm (transport inclus la max 5km) | ||||||
| DA34835496 | COMUNA PANGARATI CUI: 2612960 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 15.01.2024 | 4,800 |
| Contract object: material antiderapant fara sare | ||||||
| DA34635393 | COMUNA BICAZ-CHEI CUI: 2614406 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 07.12.2023 | 3,000 |
| Contract object: material antiderapant pentru dezapezire | ||||||
| DA34629648 | COMUNA PANGARATI CUI: 2612960 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 06.12.2023 | 2,400 |
| Contract object: material antiderapant fara sare | ||||||
| DA34577255 | COMUNA PANGARATI CUI: 2612960 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 28.11.2023 | 2,400 |
| Contract object: material antiderapant fara sare | ||||||
| DA34552350 | COMUNA BICAZU ARDELEAN CUI: 2614414 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | furnizare | 44113910-7 | 22.11.2023 | 2,400 |
| Contract object: material antiderapant fara sare | ||||||
| DA34379590 | COMUNA BORLESTI CUI: 2612898 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | lucrari | 45233120-6 | 27.10.2023 | 897,141 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||||
- 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