| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38590478 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NESTOS SRL CUI: 26553810 | lucrari | 45111291-4 | 25.07.2025 | 848,620 |
| Contract object: lucrari de reabilitare si amenajarea curte | ||||||
| DA30264963 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | lucrari | 45213260-3 | 29.03.2022 | 142,578 |
| Contract object: reabilitare magazie aparare canton cheresig | ||||||
| DA28876540 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | NESTOS SRL CUI: 26553810 | lucrari | 45232150-8 | 29.09.2021 | 4,822 |
| Contract object: realizarea aductiunii de la forajul pt apa geotermala | ||||||
| DA28126957 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 07.06.2021 | 4,360 |
| Contract object: mantale de ploaie cu gluga | ||||||
| DA25641105 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18110000-3 | 19.05.2020 | 389 |
| Contract object: geaca impermeabila de iarna | ||||||
| DA25196150 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18110000-3 | 04.03.2020 | 1,362 |
| Contract object: geaca impermeabila de iarna | ||||||
| DA24598990 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18110000-3 | 05.12.2019 | 15,069 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA24571071 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18220000-7 | 03.12.2019 | 134,366 |
| Contract object: imbracaminte de protectie impotriva intemperiilor | ||||||
| DA24547154 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 03.12.2019 | 7,560 |
| Contract object: bocanci tc | ||||||
| DA24486005 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 26.11.2019 | 17,640 |
| Contract object: costum neopren | ||||||
| DA24157031 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 21.10.2019 | 3,850 |
| Contract object: salopeta de lucru cu pantalon si jacheta | ||||||
| DA23860443 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 16.09.2019 | 11,660 |
| Contract object: salopeta de lucru cu pantalon si jacheta | ||||||
| DA23754715 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 30.08.2019 | 17,050 |
| Contract object: salopeta de lucru cu pantalon si jacheta | ||||||
| DA23381434 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 27.06.2019 | 11,648 |
| Contract object: salopeta de lucru | ||||||
| DA23381556 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 27.06.2019 | 8,470 |
| Contract object: set echipament protectie | ||||||
| DA23381800 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 27.06.2019 | 19,229 |
| Contract object: echipament de parotectie | ||||||
| DA22144672 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 30213200-7 | 19.12.2018 | 10,760 |
| Contract object: pachet tablete pc | ||||||
| DA22144869 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | NESTOS SRL CUI: 26553810 | lucrari | 45262220-9 | 19.12.2018 | 126,000 |
| Contract object: executare put forat alimentare cu apa la centrul regional de formare profesionala felix | ||||||
| DA22130846 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 32252110-8 | 19.12.2018 | 13,109 |
| Contract object: telefoane mobile 4g | ||||||
| DA22087994 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 32344230-7 | 17.12.2018 | 1,260 |
| Contract object: statii radio | ||||||
| DA22034308 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 31681410-0 | 12.12.2018 | 4,689 |
| Contract object: diverse materiale electrice | ||||||
| DA22014955 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18130000-9 | 11.12.2018 | 3,235 |
| Contract object: set echipament protectie | ||||||
| DA21938413 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 44512000-2 | 05.12.2018 | 35,416 |
| Contract object: echipamente reparatii intretinere | ||||||
| DA21938454 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18143000-3 | 05.12.2018 | 4,990 |
| Contract object: manusi protectie | ||||||
| DA21673076 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NESTOS SRL CUI: 26553810 | furnizare | 18110000-3 | 07.11.2018 | 1,471 |
| Contract object: bocanci tc | ||||||
- 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