| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40189238 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 16.04.2026 | 24,600 |
| Contract object: lucrare de amenajare sala destinata activitatilor din cadrul pnras | ||||||
| DA39075099 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45340000-2 | 14.10.2025 | 79,642 |
| Contract object: lucrari de refacere, imprejmuire intre scoala generalasfanta anacorp ghioceilor nr.29-31 si casa | ||||||
| DA38624125 | ORAS CURTICI CUI: 3519402 | NADEMI STIL SRL CUI: 27810971 | servicii | 45421100-5 | 30.07.2025 | 1,361 |
| Contract object: furnizare si inlocuire sticla termoizolanta | ||||||
| DA33830281 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45261900-3 | 17.08.2023 | 95,964 |
| Contract object: reparatii curente la centrul local apia ineu | ||||||
| DA33667089 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45233142-6 | 17.07.2023 | 121,128 |
| Contract object: reparatii drum pe str.mihai viteazul , cale de acces- garajele sediului primariei | ||||||
| DA33023010 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | NADEMI STIL SRL CUI: 27810971 | furnizare | 44221000-5 | 12.04.2023 | 11,989 |
| Contract object: ferestre si articole conexe ptr da arad | ||||||
| DA32710008 | COMUNA TAUT CUI: 3518881 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45233222-1 | 03.03.2023 | 24,055 |
| Contract object: amenajare platforma | ||||||
| DA32122660 | COMUNA TAUT CUI: 3518881 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45233222-1 | 12.12.2022 | 225,799 |
| Contract object: lucrari amenajare pltforma camin cultural nadas,loc.nadas jud.arad | ||||||
| DA32060513 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45111291-4 | 05.12.2022 | 872,582 |
| Contract object: lucrari de amenajare a terenului pt. ob. construire centru cultural - proiect tip-varianta v2 | ||||||
| DA31229877 | COMUNA BOCSIG CUI: 3519038 | NADEMI STIL SRL CUI: 27810971 | furnizare | 44221000-5 | 24.08.2022 | 3,739 |
| Contract object: achizitie ferestre termopane si usa termopan | ||||||
| DA30900898 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45212221-1 | 27.06.2022 | 322,763 |
| Contract object: achizitionare lucrari de amenajare teren de fotbal caporal alexa | ||||||
| DA28867575 | SCOALA GIMNAZIALA TAUT CUI: 29047745 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 28.09.2021 | 49,769 |
| Contract object: lucrari de reparatii | ||||||
| DA28758401 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 15.09.2021 | 53,217 |
| Contract object: modernizare teren de fotbal caporal alexa cu sistem de irigat si instalatie nocturna | ||||||
| DA28409060 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 16.07.2021 | 313,311 |
| Contract object: lucrari de reparatii capitale tavan interior si exterior | ||||||
| DA28383080 | COMUNA TAUT CUI: 3518881 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 15.07.2021 | 449,224 |
| Contract object: lucrari de reabilitare camin cultural nadas ,comuna taut | ||||||
| DA28386658 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 14.07.2021 | 82,493 |
| Contract object: lucrari de reparatii la terenul de fotbal din caporal alexa | ||||||
| DA27988309 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45111300-1 | 18.05.2021 | 8,518 |
| Contract object: lucrari de demontare a constructiilor aflate in incinta bazei sportive de pe str.m.viteazu | ||||||
| DA27821712 | ORAS CHISINEU CRIS CUI: 3519283 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45321000-3 | 21.04.2021 | 50,069 |
| Contract object: garaj pentru autospeciala(vidanja) statia de epurare | ||||||
| DA27443619 | COMUNA FELNAC CUI: 3519518 | NADEMI STIL SRL CUI: 27810971 | furnizare | 45421100-5 | 23.02.2021 | 3,584 |
| Contract object: procurare si montare tamplarie pvc | ||||||
| DA26839151 | ORAS CHISINEU CRIS CUI: 3519283 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45261900-3 | 18.11.2020 | 46,671 |
| Contract object: reparatii acoperi scoala padureni | ||||||
| DA26840094 | ORAS CHISINEU CRIS CUI: 3519283 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45000000-7 | 18.11.2020 | 19,108 |
| Contract object: reparatii gard culoar spital si centrala termica | ||||||
| DA26829000 | ORAS PANCOTA CUI: 3518911 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45261910-6 | 16.11.2020 | 56,068 |
| Contract object: lucrari de reparatii invelitoare acoperis capela mortuara | ||||||
| DA26192465 | ORAS SANTANA CUI: 3520121 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 25.08.2020 | 57,713 |
| Contract object: lucrari de reparatii si tamplarie pvc | ||||||
| DA25841206 | ORAS CHISINEU CRIS CUI: 3519283 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 24.06.2020 | 24,084 |
| Contract object: reparatii sediu judecatorie | ||||||
| DA25841380 | ORAS CHISINEU CRIS CUI: 3519283 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45261900-3 | 24.06.2020 | 357,073 |
| Contract object: reparatii acoperis scoala oituz | ||||||
- 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