| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 25.08.2026 | 2,517 |
| Contract object: cumparare directa inloc radiator racire grup electrogen | ||||||
| DA40976631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 12.08.2026 | 3,278 |
| Contract object: cumparare directa revizii periodice autoturism, utilaj si generator electric | ||||||
| DA39954872 | ORASUL AVRIG CUI: 4241087 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 06.03.2026 | 1,441 |
| Contract object: reparatii auto | ||||||
| DA38820673 | COMUNA ARPASU DE JOS CUI: 4270708 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 08.09.2025 | 863 |
| Contract object: reparatii auto_skoda+itp_microbuz scolar | ||||||
| DA38752116 | ORASUL AVRIG CUI: 4241087 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 28.08.2025 | 921 |
| Contract object: reparatii auto | ||||||
| DA38752129 | ORASUL AVRIG CUI: 4241087 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 28.08.2025 | 4,192 |
| Contract object: reparatii auto | ||||||
| DA35469087 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 09.04.2024 | 1,172 |
| Contract object: reparatie microbuz scolar sc11gob | ||||||
| DA35189943 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 06.03.2024 | 2,597 |
| Contract object: cumparare directa revizie auto | ||||||
| DA34739823 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 19.12.2023 | 2,606 |
| Contract object: reparatii auto microbuz scolar sb-11-gob | ||||||
| DA33497312 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 21.06.2023 | 2,043 |
| Contract object: cumparare directa revizie tehnica fiat sb28wrs | ||||||
| DA32860048 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 23.03.2023 | 1,260 |
| Contract object: cumparare directa reparatie auto | ||||||
| DA32666968 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 28.02.2023 | 575 |
| Contract object: reparatie auto microbuz scolar sb-11-gob | ||||||
| DA32279639 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 22.12.2022 | 3,653 |
| Contract object: achizitie piese auto | ||||||
| DA31660618 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 18.10.2022 | 1,092 |
| Contract object: cumparare directa revizie tehnica dacia duster si atv | ||||||
| DA29688121 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | furnizare | 50200000-7 | 27.12.2021 | 1,664 |
| Contract object: cumparare directa demaror electric | ||||||
- 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