| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39120458 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 75251110-4 | 21.10.2025 | 31,262 |
| Contract object: prestari servicii | ||||||
| DA34151705 | OPERA ROMANA CRAIOVA CUI: 4553186 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 04.10.2023 | 2,100 |
| Contract object: ignifugare decoruri combustibile | ||||||
| DA33732167 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 28.07.2023 | 15,810 |
| Contract object: servicii de ignifugare | ||||||
| DA32984182 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 07.04.2023 | 5,022 |
| Contract object: ignifugare | ||||||
| DA32892148 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 28.03.2023 | 6,975 |
| Contract object: lucrari de ignifugare la podul sectiei stiintele naturii | ||||||
| DA32568114 | OPERA ROMANA CRAIOVA CUI: 4553186 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 14.02.2023 | 2,100 |
| Contract object: ignifugare decoruri combustibile | ||||||
| DA30333146 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 71310000-4 | 06.04.2022 | 10,000 |
| Contract object: intocmire documentatie in urma reproiectarii instalatiei de avertizare si stingere | ||||||
| DA30049435 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 01.03.2022 | 46,810 |
| Contract object: ignifugare | ||||||
| DA29795631 | COMUNA PERISOR CUI: 5002010 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 71321000-4 | 21.01.2022 | 45,000 |
| Contract object: servicii de proiectare | ||||||
| DA27624178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 24.03.2021 | 18,000 |
| Contract object: lucrari ignifugare | ||||||
| DA26911040 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 27.11.2020 | 32,649 |
| Contract object: ignifugare | ||||||
| DA26819821 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 17.11.2020 | 21,692 |
| Contract object: lucrari de ignifugare | ||||||
| DA26584352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 16.10.2020 | 6,136 |
| Contract object: lucrari de ignifugare a elementelor combustibile sarpanta | ||||||
| DA26249340 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45261310-0 | 03.09.2020 | 51,199 |
| Contract object: lucrari de reparatii acoperis pavilion c6 - arhiva | ||||||
| DA25130323 | OPERA ROMANA CRAIOVA CUI: 4553186 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 26.02.2020 | 1,680 |
| Contract object: ignifugare | ||||||
| DA24714739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 16.12.2019 | 4,320 |
| Contract object: ignifugare elemente sarpanta | ||||||
| DA24643195 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 10.12.2019 | 2,520 |
| Contract object: lucrare de ignifugare materiale textile conform normativului c58 / 96, - in pret sunt incluse : solu | ||||||
| DA24386744 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 15.11.2019 | 82,510 |
| Contract object: lucrari de ignifugare | ||||||
| DA24322284 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 08.11.2019 | 3,900 |
| Contract object: servicii de ignifugare | ||||||
| DA24098479 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 14.10.2019 | 3,311 |
| Contract object: achizitie lucrari ignifugare la podul casei universitarilor din cadrul universitatii din craiova | ||||||
| DA22525575 | OPERA ROMANA CRAIOVA CUI: 4553186 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 06.03.2019 | 2,009 |
| Contract object: ignifugare | ||||||
| DA21733853 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 71000000-8 | 14.11.2018 | 4,200 |
| Contract object: proiect tehnic instalatii electrice interioare | ||||||
| DA21733911 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 71000000-8 | 14.11.2018 | 6,800 |
| Contract object: reproiectare instalatii climatizare (chiller) | ||||||
| DA21643441 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | NAFI PRODCOM SRL CUI: 15352684 | lucrari | 45343100-4 | 05.11.2018 | 11,340 |
| Contract object: lucrari de ignifugare | ||||||
| DA21612676 | COMUNA GIUBEGA CUI: 4553429 | NAFI PRODCOM SRL CUI: 15352684 | servicii | 45343100-4 | 02.11.2018 | 7,703 |
| Contract object: lucrari de ignifugare | ||||||
- 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