| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32077201 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 07.12.2022 | 49,020 |
| Contract object: lucrari de executie, - repozitionare retele de apa (aductiune+distributie) in loc. panic | ||||||
| DA30745356 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 06.06.2022 | 28,342 |
| Contract object: extindere retea alimentare cu apa potabila 290ml dn 63 pn 10, str. todutului, loc. badon | ||||||
| DA30745393 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 06.06.2022 | 32,237 |
| Contract object: extindere retele de apa potabila 320ml dn 63 pn10, in loc. badon, com. hereclean | ||||||
| DA30050114 | COMUNA SARMASAG CUI: 4291972 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 45232400-6 | 01.03.2022 | 49,054 |
| Contract object: extindere retele de canalizare sarmasag, strada florilor | ||||||
| DA30050184 | COMUNA SARMASAG CUI: 4291972 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 01.03.2022 | 66,711 |
| Contract object: extindere retele de apa sarmasag, strada florilor | ||||||
| DA28430890 | COMUNA SARMASAG CUI: 4291972 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 21.07.2021 | 46,880 |
| Contract object: extindere retea apa dn110 ,pn10 293ml ,str.viitorului,localiatea sarmasag | ||||||
| DA27053324 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 14.12.2020 | 17,000 |
| Contract object: extindere retea apa in loc. panic | ||||||
| DA27053923 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 14.12.2020 | 51,000 |
| Contract object: extindere retea apa in loc. panic, str. balogirtas | ||||||
| DA27055909 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 14.12.2020 | 26,000 |
| Contract object: extindere retea apa in loc. diosod | ||||||
| DA27055986 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 14.12.2020 | 37,975 |
| Contract object: extindere retea apa in loc. panic, str. turak | ||||||
| DA26298571 | COMUNA HERECLEAN CUI: 4291581 | NELCAM INSTAL SRL CUI: 42751410 | lucrari | 65111000-4 | 10.09.2020 | 25,900 |
| Contract object: extindere retea de apa, in loc. hereclean, str. ogorului | ||||||
- 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