| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225426 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 21.09.2026 | 16,522 |
| Contract object: lucrari mici de reparatii si finisare sali de clasa, vopsire podea vestia si montare 8 spaliere | ||||||
| DA40958547 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 10.08.2026 | 206,911 |
| Contract object: lucrari de intretinere si reparatii exterioare pavaje cladire camin batrani socol | ||||||
| DA40573572 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 09.06.2026 | 49,128 |
| Contract object: extindere magazie la centrul de ingrijire si asistenta pentru persoane varstnice socolu de campie | ||||||
| DA39525436 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 15.12.2025 | 54,909 |
| Contract object: lucrari de amenajari interioare si exterioare cladire scoala cozma | ||||||
| DA39096554 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 17.10.2025 | 4,091 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA39091298 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | NATIDEN SEM SRL CUI: 15564784 | servicii | 45432113-9 | 16.10.2025 | 1,498 |
| Contract object: raschetat parchet | ||||||
| DA39050770 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 13.10.2025 | 14,868 |
| Contract object: lucrari la scoala gimnaziala breaza | ||||||
| DA39066688 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 13.10.2025 | 8,263 |
| Contract object: lucrari la camin copii nr.5 | ||||||
| DA38826274 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 09.09.2025 | 9,958 |
| Contract object: lucrari de reparatii si renovari la primaria cozma | ||||||
| DA38419535 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 77310000-6 | 26.06.2025 | 14,999 |
| Contract object: pnras amenajare si intretinere de spatii verzi | ||||||
| DA37746674 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 26.03.2025 | 73,929 |
| Contract object: lucrari de reparatii si renovare interioara cladirea administrativa | ||||||
| DA37024762 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45112100-6 | 27.11.2024 | 33,486 |
| Contract object: decolmatat santuri existente manual, mecanic si transport material rezultat | ||||||
| DA36766322 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45321000-3 | 23.10.2024 | 572,935 |
| Contract object: eficientizare energetica primaria cozma, judetul mures | ||||||
| DA36712758 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 15.10.2024 | 48,418 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA36690834 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 12.10.2024 | 16,799 |
| Contract object: lucrari de reparatii scoala gimnaziala com. breaza | ||||||
| DA36698298 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | NATIDEN SEM SRL CUI: 15564784 | servicii | 45453000-7 | 11.10.2024 | 156,328 |
| Contract object: lucrari de reparatii generale si de renovare-inlocuire geamuri (termopan) | ||||||
| DA36576859 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 25.09.2024 | 80,400 |
| Contract object: lucrari de reparatii generale si de renovare-anexa curte | ||||||
| DA36436610 | SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 05.09.2024 | 25,209 |
| Contract object: lucrari de reparatii,renovare si igienizare | ||||||
| DA36411133 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | NATIDEN SEM SRL CUI: 15564784 | furnizare | 45453000-7 | 30.08.2024 | 90,756 |
| Contract object: lucrari de reparatii curente la colegiul petru maior | ||||||
| DA36358972 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 28.08.2024 | 83,794 |
| Contract object: lucrari de reparatii si renovari la scoala gimnaziala cozma | ||||||
| DA36356151 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | NATIDEN SEM SRL CUI: 15564784 | furnizare | 45453000-7 | 28.08.2024 | 144,511 |
| Contract object: lucrari de reparatii curente la colegiul petru maior | ||||||
| DA36140386 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 16.07.2024 | 83,949 |
| Contract object: lucrari de reparatii | ||||||
| DA36060949 | COMUNA SOLOVASTRU CUI: 4728148 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 04.07.2024 | 75,266 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA35337358 | COMUNA SOLOVASTRU CUI: 4728148 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 25.03.2024 | 137,992 |
| Contract object: lucrari de reparatii si renovari la primaria com. solovastru | ||||||
| DA34744549 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 20.12.2023 | 66,206 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
- 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