| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37861613 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 77320000-9 | 08.04.2025 | 254,846 |
| Contract object: intretinere gazon teren sport ungheni si terenuri cu gazon artificial | ||||||
| DA37861665 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 08.04.2025 | 109,000 |
| Contract object: servicii menaj la baza sportiva din orasul ungheni | ||||||
| DA36261384 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45212290-5 | 07.08.2024 | 777,000 |
| Contract object: reparatii capitale tribune baza sportiva ungheni conform oferta nr. 19079/05.08.2024 | ||||||
| DA35153483 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 77320000-9 | 29.02.2024 | 219,000 |
| Contract object: intretinere gazon teren sport ungheni si terenuri cu gazon artificial | ||||||
| DA35146387 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 29.02.2024 | 109,000 |
| Contract object: servicii menaj la baza sportiva din orasul ungheni | ||||||
| DA32752116 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 09.03.2023 | 104,622 |
| Contract object: menaj la baza sportiva din ungheni | ||||||
| DA32752061 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 77320000-9 | 09.03.2023 | 208,000 |
| Contract object: intretinere gazon teren sport ungheni si terenuri cu gazon artificial | ||||||
| DA31333571 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45236290-9 | 07.09.2022 | 84,000 |
| Contract object: reparatii parc joaca la blocuri | ||||||
| DA31333538 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45212221-1 | 07.09.2022 | 214,200 |
| Contract object: amenajare teren sport cu gazon artificial in localitatea vidrasau | ||||||
| DA31206328 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45232120-9 | 18.08.2022 | 34,050 |
| Contract object: sistem de irigare teren sport ungheni | ||||||
| DA31201658 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | furnizare | 39715210-2 | 18.08.2022 | 83,700 |
| Contract object: furnizare si montare centrala termica si boiler baza sportiva | ||||||
| DA30591935 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 98341110-9 | 13.05.2022 | 83,812 |
| Contract object: servicii de menaj la baza sportiva din orasul ungheni | ||||||
| DA29683320 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | furnizare | 39515000-5 | 24.12.2021 | 29,400 |
| Contract object: perdele si accesorii | ||||||
| DA29647304 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | furnizare | 39515100-6 | 21.12.2021 | 99,850 |
| Contract object: furnizare si montare perdele | ||||||
| DA29647330 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45340000-2 | 21.12.2021 | 100,000 |
| Contract object: reparatii gard teren de sport din orasul ungheni judetul mures | ||||||
| DA28058071 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45212290-5 | 26.05.2021 | 84,350 |
| Contract object: reparatii interioare si exterioare la baza sportiva ungheni | ||||||
| DA27992368 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 77320000-9 | 18.05.2021 | 124,027 |
| Contract object: intretinere gazon teren de sport din orasul ungheni, judetul mures | ||||||
| DA27992403 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 90900000-6 | 18.05.2021 | 74,800 |
| Contract object: curatenie, igienizare si intretinere baza sportiva din orasul ungheni, judetul mures | ||||||
| DA27297879 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45232460-4 | 28.01.2021 | 50,179 |
| Contract object: amenajare centru de vaccinare covid-19 | ||||||
| DA26466133 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45212290-5 | 30.09.2020 | 79,090 |
| Contract object: reparatii curente baza sportiva ungheni | ||||||
| DA25397096 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | lucrari | 45223300-9 | 31.03.2020 | 125,713 |
| Contract object: reparatii parcare | ||||||
| DA25366683 | ORASUL UNGHENI CUI: 4323322 | NOVA PRO GREEN STAR SRL CUI: 42370254 | servicii | 77320000-9 | 25.03.2020 | 128,652 |
| Contract object: intretinere teren de sport din orasul ungheni | ||||||
- 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