| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37795625 | COMUNA OBREJA CUI: 3227530 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45000000-7 | 01.04.2025 | 42,007 |
| Contract object: reparatii si zugraveli exterioare primaria comunei obreja | ||||||
| DA37575150 | MUNICIPIUL CARANSEBES CUI: 3227947 | NOU CONFORT95 SRL CUI: 7634404 | servicii | 45421000-4 | 03.03.2025 | 8,286 |
| Contract object: usa antifoc - centru de zi persoane varstnice | ||||||
| DA36613534 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45261910-6 | 01.10.2024 | 9,963 |
| Contract object: reparatie partiala invelitoare corp c, d, e, f - sjan caransebes | ||||||
| DA35703736 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453000-7 | 14.05.2024 | 16,757 |
| Contract object: lucrari de reparatii exterioare fatada gradinita comuna sacu | ||||||
| DA35362163 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45212314-0 | 27.03.2024 | 20,944 |
| Contract object: lucrari de reparatii monumentul eroilor din satul tincova, com.sacu, jud.caras-severin | ||||||
| DA35141159 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 71322000-1 | 29.02.2024 | 125,886 |
| Contract object: lucrari de reparatii interioare la spitalul de urgenta caransebes-sec. rad. lab. de roengendiag | ||||||
| DA34623545 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45000000-7 | 05.12.2023 | 1,269 |
| Contract object: reparatie partiala invelitoare corp c-sjan caransebes -cos de fum | ||||||
| DA34386193 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453000-7 | 30.10.2023 | 20,923 |
| Contract object: lucrari de reparatii exterioare a fatadei la caminul cultural salbagelu nou | ||||||
| DA34265129 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453000-7 | 17.10.2023 | 16,637 |
| Contract object: lucrari de reparatii fatada cladire primarie sacu | ||||||
| DA34124894 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453000-7 | 28.09.2023 | 124,469 |
| Contract object: lucrari de raparatii cladire scoala tincova | ||||||
| DA33524606 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 23.06.2023 | 93,849 |
| Contract object: fatada spital bora - caransebes | ||||||
| DA33491776 | COMUNA GLIMBOCA CUI: 3227408 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 20.06.2023 | 103,691 |
| Contract object: refacere tribuna stadion glimboca | ||||||
| DA32436212 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 26.01.2023 | 24,170 |
| Contract object: lucrari reparatii , renovari interioare | ||||||
| DA32201563 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 15.12.2022 | 284,880 |
| Contract object: proiectare si executie - reparatii interioare sectia pneumologie smuc | ||||||
| DA30906869 | COMUNA GLIMBOCA CUI: 3227408 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 28.06.2022 | 25,091 |
| Contract object: lucrari de reabilitare arhiva si acoperis primaria glimboca | ||||||
| DA29285831 | COMUNA GLIMBOCA CUI: 3227408 | NOU CONFORT95 SRL CUI: 7634404 | furnizare | 45453100-8 | 17.11.2021 | 26,886 |
| Contract object: lucrari constructii - reparatii dispensar glimboca | ||||||
| DA29220982 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45421000-4 | 09.11.2021 | 3,996 |
| Contract object: usa pvc - alba 1470x2270 | ||||||
| DA28531070 | COMUNA MARGA CUI: 3227483 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45421000-4 | 09.08.2021 | 13,618 |
| Contract object: lucrari de tamplarie | ||||||
| DA28454693 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 26.07.2021 | 25,546 |
| Contract object: lucrari de reparatii - fatada camin cultural sacu | ||||||
| DA27177533 | COMUNA GLIMBOCA CUI: 3227408 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 28.12.2020 | 32,803 |
| Contract object: reabilitare fatada dispensar, comuna glimboca | ||||||
| DA26609809 | COMUNA GLIMBOCA CUI: 3227408 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45261900-3 | 19.10.2020 | 175,993 |
| Contract object: reabilitare fatada si invelitoarela imobil de locuinte - comuna glimboca | ||||||
| DA26075617 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45200000-9 | 05.08.2020 | 36,266 |
| Contract object: lucrari de amenajari exterioare - dispensar sacu | ||||||
| DA25859744 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45215120-4 | 29.06.2020 | 72,089 |
| Contract object: reabilitare, modernizare si dotare dispensar medical uman sacu - rest de executat | ||||||
| DA25594957 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 12.05.2020 | 22,930 |
| Contract object: lucrari de reabilftare - amenajari exterioare - camtn cultural tincova .comuna sacu | ||||||
| DA25234628 | COMUNA SACU CUI: 3227181 | NOU CONFORT95 SRL CUI: 7634404 | lucrari | 45453100-8 | 11.03.2020 | 210,074 |
| Contract object: lucrari de reabilftare camtn cultural tincova .comuna sacu | ||||||
- 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