| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282666 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 28.09.2026 | 2,082 |
| Contract object: materiale reparatii | ||||||
| DA41111136 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 03.09.2026 | 20,000 |
| Contract object: materiale intretinere si reparatii curente | ||||||
| DA41089779 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 01.09.2026 | 3,115 |
| Contract object: materile de constructii | ||||||
| DA40882890 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 24.07.2026 | 6,819 |
| Contract object: produse reparatii si intretinere | ||||||
| DA40475746 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 26.05.2026 | 1,397 |
| Contract object: produse reparatii si intretinere | ||||||
| DA40087923 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 26.03.2026 | 2,197 |
| Contract object: materile de constructii | ||||||
| DA39580844 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 24951311-8 | 18.12.2025 | 3,000 |
| Contract object: produse antigel | ||||||
| DA39569526 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 17.12.2025 | 1,820 |
| Contract object: roaba cuva plastic | ||||||
| DA39568365 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 17.12.2025 | 3,850 |
| Contract object: resturi de lemn fag | ||||||
| DA39569295 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 17.12.2025 | 9,988 |
| Contract object: materiale reparatii | ||||||
| DA39552802 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 16.12.2025 | 5,164 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA39225672 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 06.11.2025 | 3,229 |
| Contract object: pachet produse reparatie si intretinere | ||||||
| DA38949858 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 26.09.2025 | 3,558 |
| Contract object: pachet produse intretinere | ||||||
| DA38589059 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 39831240-0 | 24.07.2025 | 14,999 |
| Contract object: pachet produse curatenie | ||||||
| DA38378362 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 23.06.2025 | 20,000 |
| Contract object: materiale de constructii | ||||||
| DA38067323 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 31532900-3 | 09.05.2025 | 6,265 |
| Contract object: pachet produse electrice si accesorii | ||||||
| DA37912266 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 31532900-3 | 15.04.2025 | 24,000 |
| Contract object: pachet produse electrice si accesorii | ||||||
| DA37522037 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 20.02.2025 | 5,000 |
| Contract object: materiale de constructii | ||||||
| DA36095653 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 09.07.2024 | 30,000 |
| Contract object: achizitie materiale de constructii | ||||||
| DA33500833 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 14212310-6 | 21.06.2023 | 44,700 |
| Contract object: refuz de ciur | ||||||
| DA32259945 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 21.12.2022 | 13,009 |
| Contract object: materiale necesare desfasurarii serviciilor de intretinere | ||||||
| DA32261452 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 21.12.2022 | 81 |
| Contract object: brichete foc | ||||||
| DA22809416 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 11.04.2019 | 22,013 |
| Contract object: materiale gard-cimitir | ||||||
| DA21543286 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44192000-2 | 23.10.2018 | 26,023 |
| Contract object: materiale gard cimitir berezeni | ||||||
- 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