| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40604844 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90911200-8 | 11.06.2026 | 218,731 |
| Contract object: servicii de curatenie | ||||||
| DA40400438 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45248000-7 | 15.05.2026 | 325,218 |
| Contract object: reparatii deversol central,vana golire de fund si pereu ac permanenta simian ii | ||||||
| DA40400517 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45247200-2 | 15.05.2026 | 429,441 |
| Contract object: executie lucrari de reparatii ac. santimreu, ac. popii, ac. viteilor, baraj suplacu de barcau | ||||||
| DA40329226 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 06.05.2026 | 26,901 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA40329259 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90911200-8 | 06.05.2026 | 4,346 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti | ||||||
| DA40258230 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 28.04.2026 | 30,600 |
| Contract object: servicii de curatenie la sediul ocolului silvic marghita - ds bihor | ||||||
| DA39636624 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 13.01.2026 | 124,989 |
| Contract object: servicii de curatenie in unitati spitalicesti | ||||||
| DA38700612 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 18.08.2025 | 94,154 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicescumpararea tine loc de comanda | ||||||
| DA38700691 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90911200-8 | 18.08.2025 | 15,204 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti. | ||||||
| DA38079239 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 13.05.2025 | 77,263 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA38079202 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90911200-8 | 13.05.2025 | 12,483 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti | ||||||
| DA37347665 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 27.01.2025 | 77,263 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA37347708 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 27.01.2025 | 12,483 |
| Contract object: servicii de curatenie ocazionala in unitati spitalicesti | ||||||
| DA36974524 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 20.11.2024 | 59,831 |
| Contract object: servicii de curatenie ambulator+corp birouri s= 1764 mp/luna + servicii ocazionale s=285 mp/luna | ||||||
| DA36521828 | MUNICIPIUL MARGHITA CUI: 4348947 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45261410-1 | 17.09.2024 | 34,286 |
| Contract object: lucrari remediere acoperisuri cu sindrila bituminoasa la blocurile anl de pe str pandurilor | ||||||
| DA36400949 | COMUNA ABRAM CUI: 4935178 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45453000-7 | 30.08.2024 | 179,430 |
| Contract object: lucrari de reparatii generale la camin cultural si la scoala iteu | ||||||
| DA36359005 | COMUNA SPINUS CUI: 4755452 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45453000-7 | 28.08.2024 | 898,743 |
| Contract object: cresterea eficientei energetice la dispensar spinus | ||||||
| DA36318853 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 20.08.2024 | 91,411 |
| Contract object: servicii de curatenie generala si de intretinere +servicii de curatenie ocazionale | ||||||
| DA35514896 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 15.04.2024 | 128,595 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA35260057 | MUNICIPIUL MARGHITA CUI: 4348947 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45453100-8 | 18.03.2024 | 237,038 |
| Contract object: lucrari de renovare interioare si exterioare bl. anl sit. pe str.pandurilor si eroilor-mun.marghita | ||||||
| DA34943098 | COMUNA ABRAM CUI: 4935178 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45453000-7 | 31.01.2024 | 898,513 |
| Contract object: eficientizarea energetica a institutiei de invatamant si social culturala in loc iteu, com abram | ||||||
| DA34854695 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90911200-8 | 17.01.2024 | 82,246 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA34027043 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NEDEA CONST SRL CUI: 29901391 | servicii | 90910000-9 | 15.09.2023 | 67,632 |
| Contract object: servicii de curatenie generala si de intretinere in unitati spitalicesti | ||||||
| DA33611764 | MUNICIPIUL MARGHITA CUI: 4348947 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45261410-1 | 10.07.2023 | 125,714 |
| Contract object: remediere acoperisuri cu sindrila bituminoasa la blocurile anl de pe strada pandurilor din mun.margh | ||||||
| DA33483511 | COMUNA TAUTEU CUI: 4784237 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45210000-2 | 19.06.2023 | 305,924 |
| Contract object: lucrari exterioare de sistematizare retele exterioare de utilitati la bloc anl | ||||||
- 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