| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38771318 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | NEFATEC SRL CUI: 27382638 | furnizare | 44111500-6 | 01.09.2025 | 401 |
| Contract object: materii prime ader 25.3.1 | ||||||
| DA38454222 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NEFATEC SRL CUI: 27382638 | furnizare | 44170000-2 | 04.07.2025 | 195 |
| Contract object: placa izolatoare nefacier 5x1000x1000mm t=1500 c; ref. 19681 | ||||||
| DA35946373 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | NEFATEC SRL CUI: 27382638 | furnizare | 14211000-3 | 14.06.2024 | 985 |
| Contract object: saltea fibra ceramica 13 x 610 x 14000 mm , t=1200c,128kg/m3 | ||||||
| DA35040961 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 22.02.2024 | 1,125 |
| Contract object: tesatura fibra sticla aluminizata 0.5x1000-t=500c | ||||||
| DA34153057 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEFATEC SRL CUI: 27382638 | furnizare | 44315100-2 | 03.10.2023 | 4,750 |
| Contract object: patura protectie sudura weldblock 50 mp conform adv1386435 (fb) | ||||||
| DA33622587 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 12.07.2023 | 1,028 |
| Contract object: captuseala ext.din tesatura fibra sticla aluminizata t=500c,grosime 5mm lat 1m | ||||||
| DA33564920 | URBIS SA CUI: 10250004 | NEFATEC SRL CUI: 27382638 | furnizare | 31651000-4 | 04.07.2023 | 38 |
| Contract object: banda fibra sticla, t=500c, 2x20mm | ||||||
| DA33184681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | NEFATEC SRL CUI: 27382638 | furnizare | 39563500-1 | 05.05.2023 | 11,800 |
| Contract object: set paturi izolatoare fonic | ||||||
| DA30991749 | UNITATEA MILITARA 01969 CUI: 4349047 | NEFATEC SRL CUI: 27382638 | furnizare | 30194900-4 | 11.07.2022 | 12,440 |
| Contract object: pachet huse conf adv1301901 | ||||||
| DA30909216 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | NEFATEC SRL CUI: 27382638 | furnizare | 19212500-0 | 28.06.2022 | 143 |
| Contract object: snur fibra sticla 30x30mm | ||||||
| DA28195071 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | NEFATEC SRL CUI: 27382638 | furnizare | 44111520-2 | 15.06.2021 | 900 |
| Contract object: placi izolatoare si etansare | ||||||
| DA27370868 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | NEFATEC SRL CUI: 27382638 | furnizare | 19212500-0 | 10.02.2021 | 3,496 |
| Contract object: snur fibra sticla | ||||||
| DA26075098 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NEFATEC SRL CUI: 27382638 | furnizare | 44111520-2 | 04.08.2020 | 228 |
| Contract object: placa izolatoare termic non azbest | ||||||
| DA24104667 | UM 02049 CTA CUI: 4515514 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 16.10.2019 | 1,874 |
| Contract object: saltea fibra ceramica 25x610x7200 mm /1260c | ||||||
| DA22736554 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | NEFATEC SRL CUI: 27382638 | furnizare | 44110000-4 | 04.04.2019 | 2,093 |
| Contract object: pachet partial conform anunt adv1068421 | ||||||
| DA22351965 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 06.02.2019 | 187 |
| Contract object: saltea fibra ceramica 25x610x7200 mm /1260c | ||||||
| DA22352029 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 06.02.2019 | 233 |
| Contract object: tesatura fibra sticla aluminizata 0,5 mm | ||||||
| DA20648468 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 19.06.2018 | 12,226 |
| Contract object: saltea meta-aramid si saltea para-aramid | ||||||
| DA20487716 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | NEFATEC SRL CUI: 27382638 | furnizare | 24911200-5 | 31.05.2018 | 1,076 |
| Contract object: adeziv+bara grafit+saltea fibra ceramica | ||||||
| DA20337457 | TERMO CALOR CONFORT SA CUI: 27374805 | NEFATEC SRL CUI: 27382638 | furnizare | 19212500-0 | 15.05.2018 | 842 |
| Contract object: snur fibra ceramica patrat 30x30 | ||||||
| DA20237371 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NEFATEC SRL CUI: 27382638 | furnizare | 19245000-5 | 07.05.2018 | 1,542 |
| Contract object: saltea fibra ceramica; tesatura fibra sticla aluminizata; snur fibra ceramica; banda fibra ceramica | ||||||
- 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