| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35191680 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45233161-5 | 06.03.2024 | 37,153 |
| Contract object: lucrari de reparatii gard si trotuare la caminul cultural general scarisoreanu | ||||||
| DA33927127 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45453000-7 | 05.09.2023 | 52,853 |
| Contract object: lucrari de reparatii interioare si zugraveli la caminul cultural general scarisoreanu | ||||||
| DA33931257 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45453000-7 | 05.09.2023 | 41,776 |
| Contract object: lucrari de reparatii si refacere zugraveli interioare la caminul cultural casicea | ||||||
| DA33860026 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45453000-7 | 23.08.2023 | 39,638 |
| Contract object: lucrari de reparatii interioare si refacere zugraveli interioare - gradinita amzacea | ||||||
| DA33860050 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45453000-7 | 23.08.2023 | 43,725 |
| Contract object: lucrari de reparatii interioare si refacere zugraveli interioare - gradinita general scarisoreanu | ||||||
| DA24204784 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45210000-2 | 28.10.2019 | 121,149 |
| Contract object: construire vestiar stadion | ||||||
| DA23821301 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | NICMAR CONSTRUCT SRL CUI: 7990940 | furnizare | 45210000-2 | 10.09.2019 | 4,196 |
| Contract object: reparatii constructii gradinita nr.1 | ||||||
| DA21244877 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | NICMAR CONSTRUCT SRL CUI: 7990940 | servicii | 45453000-7 | 19.09.2018 | 100,798 |
| Contract object: lucrari reparatii | ||||||
| DA20265584 | COMUNA AMZACEA CUI: 4707641 | NICMAR CONSTRUCT SRL CUI: 7990940 | lucrari | 45210000-2 | 08.05.2018 | 18,080 |
| Contract object: lucrari de reparatii si igienizare garduri exterioare si borduri | ||||||
- 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