| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963219 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 12.08.2026 | 10,660 |
| Contract object: servicii de consultanta pentru management de proiect finantare gal | ||||||
| DA38922279 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 24.09.2025 | 9,500 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare proiect gal | ||||||
| DA38931181 | COMUNA BANITA CUI: 8713590 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 23.09.2025 | 15,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare proiect gal | ||||||
| DA36461670 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79411000-8 | 09.09.2024 | 22,000 |
| Contract object: servicii de consultanta pentru managementul proiectului c10, investitia i.1.2 | ||||||
| DA36309826 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 19.08.2024 | 88,000 |
| Contract object: servicii de consultanta pentru managementul proiectului c15 - scoli verzi | ||||||
| DA34369525 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 27.10.2023 | 32,000 |
| Contract object: servicii de consultanta pentru management de proiect finantat din pni - proiect alimentare cu apa | ||||||
| DA34369561 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 72224000-1 | 27.10.2023 | 52,000 |
| Contract object: servicii de consultanta pentru management de proiect finantat din pni - proiect canalizare | ||||||
| DA34012674 | COMUNA LAPUGIU DE JOS CUI: 4374180 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 16.09.2023 | 6,000 |
| Contract object: servicii de consultanta pentru managementul proiectului c15 - dotare scoli in comuna lapugiu de jos | ||||||
| DA34012761 | COMUNA LAPUGIU DE JOS CUI: 4374180 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79418000-7 | 16.09.2023 | 7,500 |
| Contract object: servicii de consultanta realizare achizitii publice proiect pnrr, c15 - dotare scoli in com. lapugiu | ||||||
| DA34024738 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79418000-7 | 15.09.2023 | 3,500 |
| Contract object: servicii de consultanta realizare achizitii publice proiect pnrr, c15 - dotare scoli de comune | ||||||
| DA34024764 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 15.09.2023 | 5,500 |
| Contract object: servicii de consultanta pentru managementul proiectului c15 - dotare scoli de comune | ||||||
| DA32722507 | COMUNA LAPUGIU DE JOS CUI: 4374180 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 06.03.2023 | 65,800 |
| Contract object: servicii de consultanta pentru managementul proiectului pnrr c10, i3 | ||||||
| DA32711581 | COMUNA SALASU DE SUS CUI: 5453819 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 03.03.2023 | 25,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare in cadrul pnrr, c15 | ||||||
| DA32523499 | COMUNA BANITA CUI: 8713590 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 08.02.2023 | 10,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare in cadrul pnrr, c15 | ||||||
| DA32480027 | COMUNA LAPUGIU DE JOS CUI: 4374180 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 01.02.2023 | 10,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare in cadrul pnrr, c15 | ||||||
| DA32448799 | COMUNA PESTISU MIC CUI: 4374148 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 27.01.2023 | 10,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare in cadrul pnrr, c15 | ||||||
| DA32446596 | COMUNA PUI CUI: 4374059 | HOME CARE NURSYA SRL CUI: 41578860 | servicii | 79400000-8 | 27.01.2023 | 40,000 |
| Contract object: servicii de consultanta pentru scriere si depunere cerere de finantare in cadrul pnrr, c15 | ||||||
- 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