| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2583222 | COMUNA VALEA NUCARILOR CUI: 4508789 | DAVERI CONCEPT TOOLS SRL CUI: 41187403 | 18143000-3 | 21.10.2025 | 16,408 |
| Contract object: echipamente de protectie | |||||
| DAN2402703 | COMUNA VALEA NUCARILOR CUI: 4508789 | ONO - VAL SRL CUI: 6978434 | 16810000-6 | 12.03.2025 | 145 |
| Contract object: piese utilaje | |||||
| DAN2391842 | COMUNA VALEA NUCARILOR CUI: 4508789 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 25.02.2025 | 647 |
| Contract object: servicii de verificare stingatoare incendiu | |||||
| DAN2315244 | COMUNA VALEA NUCARILOR CUI: 4508789 | POSTOLACHE SRL CUI: 15258084 | 90921000-9 | 18.11.2024 | 23,000 |
| Contract object: servicii de dezinsectie in intravilanul comunei valea nucarilor | |||||
| DAN2046974 | COMUNA VALEA NUCARILOR CUI: 4508789 | RAMALI CONSTRUCT SRL CUI: 32380897 | 45233222-1 | 15.11.2023 | 220,019 |
| Contract object: contract executie lucrari amenajare cale de acces si curte interioara scoala agighiol in cadrul obiectivului de investitii reabilitare scoala agighiol | |||||
| DAN2046966 | COMUNA VALEA NUCARILOR CUI: 4508789 | SICAL SRL CUI: 17365460 | 71242000-6 | 15.11.2023 | 75,000 |
| Contract object: contract servicii proiectare faza sf pentru infiintare centrala fotovoltaica pentru producere de energie electrica din surse regenerabile pentru consumul propriu comuna valea nucarilor, judetul tulcea | |||||
| DAN2046965 | COMUNA VALEA NUCARILOR CUI: 4508789 | JACRAL SOLUTIONS JAC SRL CUI: 45537021 | 79411000-8 | 15.11.2023 | 30,000 |
| Contract object: contract servicii consultanta infiintare centrala fotovoltaica pentru producere energie electrica din surse regenerabile pentru consum propriu comuna valea nucarilor, judetul tulcea | |||||
| DAN2046964 | COMUNA VALEA NUCARILOR CUI: 4508789 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 71322000-1 | 15.11.2023 | 40,000 |
| Contract object: contract prestari servicii proiectare extindere canalizare sat agighiol | |||||
| DAN2046963 | COMUNA VALEA NUCARILOR CUI: 4508789 | CONBET PROIECT SRL CUI: 42636705 | 71000000-8 | 15.11.2023 | 1,000 |
| Contract object: contract specialist receptie canalizare | |||||
| DAN1855075 | COMUNA VALEA NUCARILOR CUI: 4508789 | GCL MADONA TRAVEL SRL CUI: 37783149 | 55524000-9 | 02.02.2023 | 199,200 |
| Contract object: masa calda pentru scoli | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards