| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30907809 | COMUNA MOLDOVA SULITA CUI: 4441433 | NICU MET LUX SRL CUI: 45204647 | furnizare | 31500000-1 | 28.06.2022 | 2,700 |
| Contract object: luminator led | ||||||
| DA30859795 | COMUNA IACOBENI CUI: 4441158 | NICU MET LUX SRL CUI: 45204647 | furnizare | 35821000-5 | 22.06.2022 | 6,000 |
| Contract object: drapel plastic | ||||||
| DA30773779 | COMUNA IACOBENI CUI: 4441158 | NICU MET LUX SRL CUI: 45204647 | furnizare | 34928400-2 | 07.06.2022 | 10,000 |
| Contract object: banca stradala | ||||||
| DA30737732 | COMUNA CIOCANESTI CUI: 14953600 | NICU MET LUX SRL CUI: 45204647 | furnizare | 34928400-2 | 03.06.2022 | 8,500 |
| Contract object: element parc joaca copii | ||||||
| DA30737754 | COMUNA CIOCANESTI CUI: 14953600 | NICU MET LUX SRL CUI: 45204647 | furnizare | 34928400-2 | 03.06.2022 | 17,500 |
| Contract object: element parc joaca copii | ||||||
| DA30737779 | COMUNA CIOCANESTI CUI: 14953600 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44192000-2 | 03.06.2022 | 9,000 |
| Contract object: dale din cauciuc | ||||||
| DA30737702 | COMUNA CIOCANESTI CUI: 14953600 | NICU MET LUX SRL CUI: 45204647 | furnizare | 34928400-2 | 03.06.2022 | 8,000 |
| Contract object: element parc joaca copii | ||||||
| DA30729974 | COMUNA VAMA CUI: 4326698 | NICU MET LUX SRL CUI: 45204647 | furnizare | 34928400-2 | 31.05.2022 | 10,000 |
| Contract object: mobilier urban | ||||||
| DA30424320 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44160000-9 | 18.04.2022 | 18,300 |
| Contract object: tub premo dn600 5,2m lungime | ||||||
| DA30277775 | COMUNA CIOCANESTI CUI: 14953600 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44192000-2 | 30.03.2022 | 30,000 |
| Contract object: dale din cauciuc | ||||||
| DA30125800 | COMUNA COJOCNA CUI: 5022204 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44160000-9 | 10.03.2022 | 33,400 |
| Contract object: tub de beton fi 800, fi 600 | ||||||
| DA30116087 | COMUNA SUCIU DE SUS CUI: 3695271 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44160000-9 | 10.03.2022 | 26,100 |
| Contract object: tub premo dn600 5,2m lungime | ||||||
| DA30116911 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | NICU MET LUX SRL CUI: 45204647 | furnizare | 39100000-3 | 09.03.2022 | 8,000 |
| Contract object: rafturi metalice depozitare cu 6 polite - lungime 10 m inaltime 2,5 m adancime 50cm | ||||||
| DA30116964 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | NICU MET LUX SRL CUI: 45204647 | furnizare | 39100000-3 | 09.03.2022 | 5,000 |
| Contract object: rafturi metalice depozitare cu 6 polite - lungime 10 m - inaltime 2,5 m - adancime 60 cm | ||||||
| DA30086108 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44619000-2 | 04.03.2022 | 66,900 |
| Contract object: container standard padoc 7,5m x 2,4m x 2,5m | ||||||
| DA30006184 | COMUNA FRECATEI CUI: 4874658 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44160000-9 | 25.02.2022 | 10,400 |
| Contract object: achizitionare tuburi din beton armat noi | ||||||
| DA30022509 | COMUNA BRODINA CUI: 4535635 | NICU MET LUX SRL CUI: 45204647 | furnizare | 39100000-3 | 24.02.2022 | 9,328 |
| Contract object: rafturi metalice depozitare arhiva cu 5 polite - inaltime 2m adancime 60cm | ||||||
| DA29947895 | COMUNA MOLDOVITA CUI: 4326671 | NICU MET LUX SRL CUI: 45204647 | furnizare | 44160000-9 | 15.02.2022 | 31,500 |
| Contract object: comuna moldovita | ||||||
| DA29843932 | COMUNA IZVOARELE CUI: 4716771 | NICU MET LUX SRL CUI: 45204647 | servicii | 44160000-9 | 28.01.2022 | 96,600 |
| Contract object: tuburi azbociment dn 400 lungime 5ml | ||||||
- 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