| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290798 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 30.09.2026 | 7,085 |
| Contract object: s00111-servicii de verificare periodica - sistem vertical asigurare acces scara-dsnar cta | ||||||
| DA41151033 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 10.09.2026 | 336 |
| Contract object: s00111 - dsna targu mures - servicii de testare nedistructiva | ||||||
| DA40856024 | HYDROKOV SA CUI: 8574327 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 21.07.2026 | 42 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti. | ||||||
| DA40789067 | HYDROKOV SA CUI: 8574327 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 09.07.2026 | 1,806 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti. | ||||||
| DA40645632 | COMUNA RACIU CUI: 4375941 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | furnizare | 18143000-3 | 17.06.2026 | 1,386 |
| Contract object: combinezon antichimic cu cizme s5 - overall | ||||||
| DA40507394 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 28.05.2026 | 3,404 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. a. baicoi | ||||||
| DA40507425 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 28.05.2026 | 1,870 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. valenii de munte | ||||||
| DA40507459 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 28.05.2026 | 1,849 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. voila | ||||||
| DA40258864 | HYDROKOV SA CUI: 8574327 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 28.04.2026 | 1,722 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti | ||||||
| DA40083966 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 26.03.2026 | 504 |
| Contract object: s00111_dsnasb_servicii testare nedistructiva | ||||||
| DA39957742 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 09.03.2026 | 336 |
| Contract object: s00111 - dsna targu mures - servicii de testare nedistructiva | ||||||
| DA39854572 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | furnizare | 71600000-4 | 19.02.2026 | 462 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti | ||||||
| DA39579789 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 18.12.2025 | 874 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. a. baicoi | ||||||
| DA39579750 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 18.12.2025 | 4,522 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. voila | ||||||
| DA39579669 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 18.12.2025 | 3,718 |
| Contract object: pachet servicii verificare periodica eip - e.s.z.p - s.h. valenii de munte | ||||||
| DA39574064 | HYDROKOV SA CUI: 8574327 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 18.12.2025 | 1,848 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti. | ||||||
| DA39345140 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 21.11.2025 | 6,358 |
| Contract object: s00111 dsnar constanta servicii de verificare periodica echipamente lucru la inaltime | ||||||
| DA39298945 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 17.11.2025 | 140 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti | ||||||
| DA39227965 | UNITATEA MILITARA 01558 CUI: 25563379 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 07.11.2025 | 336 |
| Contract object: servicii de verificare periodica manusi si cizme electroizolante | ||||||
| DA39042251 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 09.10.2025 | 456 |
| Contract object: s00111_dsnasb_servicii testare nedistructiva | ||||||
| DA38938294 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 25.09.2025 | 304 |
| Contract object: s00111 dsna targu mures servicii de testare nedistructiva | ||||||
| DA38931125 | HYDROKOV SA CUI: 8574327 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 24.09.2025 | 1,254 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti. | ||||||
| DA38604755 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71600000-4 | 29.07.2025 | 456 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti | ||||||
| DA38535102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | furnizare | 18143000-3 | 16.07.2025 | 976 |
| Contract object: covor electroizolant 8 mm 1x1 m mf praslea + mf cnms focsani | ||||||
| DA38127253 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 16.05.2025 | 38 |
| Contract object: servicii de verificare periodica - cizme, manusi si galosi electroizolanti | ||||||
- 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