| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33156823 | ORASUL GHIMBAV CUI: 4801362 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 45111100-9 | 03.05.2023 | 270,243 |
| Contract object: demolare imobil loc. ghimbav | ||||||
| DA32744807 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 50800000-3 | 08.03.2023 | 24,970 |
| Contract object: gradinita cu program prelungit ghimbav | ||||||
| DA32278964 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 98316000-1 | 22.12.2022 | 8,515 |
| Contract object: zugraveli interioare lps brasov | ||||||
| DA32090033 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | furnizare | 50800000-3 | 07.12.2022 | 64,081 |
| Contract object: lucrari de reparatii curente liceul sportiv | ||||||
| DA31821640 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | servicii | 50800000-3 | 08.11.2022 | 41,813 |
| Contract object: reparatii curente atelier tamplarie tsa brasov | ||||||
| DA31766372 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | furnizare | 50800000-3 | 02.11.2022 | 15,581 |
| Contract object: zugraveli sala de sport lps brasov | ||||||
| DA31596803 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 50800000-3 | 12.10.2022 | 12,875 |
| Contract object: gradinita cu program prelungit ghimbav | ||||||
| DA31503252 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 50800000-3 | 03.10.2022 | 15,476 |
| Contract object: reparatii corp a,b,c | ||||||
| DA31132153 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | furnizare | 45453100-8 | 05.08.2022 | 47,599 |
| Contract object: renovare si reparatii lps brasov | ||||||
| DA31093312 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 45453000-7 | 29.07.2022 | 85,775 |
| Contract object: reparatii corp b,gard,zid intrare,grup sanitar | ||||||
| DA31093217 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 45453000-7 | 29.07.2022 | 111,584 |
| Contract object: reparatii corp c | ||||||
| DA31093361 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | NCN BRO TEAM CONSTRUCT SRL CUI: 46338680 | lucrari | 45453000-7 | 29.07.2022 | 20,120 |
| Contract object: reparatii corp d | ||||||
- 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