| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38113617 | SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39293200-4 | 15.05.2025 | 2,445 |
| Contract object: pachet plante artificiale | ||||||
| DA37524522 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39293200-4 | 21.02.2025 | 2,605 |
| Contract object: covor muschi artificial de padure, naimeed d6551, verde pentru premiera farsa 01.04.2025 | ||||||
| DA37188232 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39293200-4 | 13.12.2024 | 112 |
| Contract object: pachet 6 x planta artificiala cu 3 fire, naimeed d3116, culoare verde, 101 x 12 cm | ||||||
| DA37077983 | BANCA NATIONALA A ROMANIEI CUI: 361684 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 34911100-7 | 05.12.2024 | 294 |
| Contract object: carucior marfa cu platforma | ||||||
| DA37089350 | TEATRUL CINOTTARA CUI: 4266634 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 18931000-4 | 04.12.2024 | 113 |
| Contract object: servieta barbati, piele ecologica, naimeed d5454, companion, maro inchis | ||||||
| DA37055310 | TEATRUL REGINA MARIA CUI: 28570729 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 18931000-4 | 29.11.2024 | 322 |
| Contract object: set 2 bucati troler voiaj, naimeed d5389s, 4 roti duble 360 grade | ||||||
| DA36984973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 34911100-7 | 21.11.2024 | 908 |
| Contract object: carucioare de piata | ||||||
| DA36928884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 34911100-7 | 14.11.2024 | 613 |
| Contract object: carucioare de piata | ||||||
| DA36851754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 37400000-2 | 06.11.2024 | 5,364 |
| Contract object: pachet materiale sportive pt beneficiari cs elena doamna | ||||||
| DA36818917 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39293200-4 | 30.10.2024 | 2,285 |
| Contract object: plante artificiale pentru decor | ||||||
| DA36452294 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39711211-1 | 06.09.2024 | 174 |
| Contract object: aparat de facut milkshake si frappe, hsm-706s, 100w, 2 trepte de viteza, bol 500ml, rosu | ||||||
| DA36459355 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39191100-8 | 06.09.2024 | 1,634 |
| Contract object: directa | ||||||
| DA36266144 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39711000-9 | 08.08.2024 | 206 |
| Contract object: tocator electric inox sokany sk-7015, 800 w, 5l, 4 lame din otel inoxidabil de inalta calitate | ||||||
| DA36197373 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39298900-6 | 25.07.2024 | 424 |
| Contract object: pachet 28 bucati x panou verde din plante artificiale, naimeed d4963 | ||||||
| DA36170101 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39298900-6 | 23.07.2024 | 635 |
| Contract object: pachet 42 bucati x panou verde din plante artificiale, naimeed d4963 | ||||||
| DA36082346 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 34911100-7 | 05.07.2024 | 227 |
| Contract object: carucior marfa cu platforma, naimeed d5668, pliabil, 6 roti silentioase, 47x46x100cm, 50kg | ||||||
| DA35877911 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39713430-6 | 05.06.2024 | 307 |
| Contract object: aspirator fara sac | ||||||
| DA35773208 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 03000000-1 | 22.05.2024 | 147 |
| Contract object: tocator electric sokany sk-7027, 4 lame din otel inoxidabil de inalta calitate, 800 w, 3l | ||||||
| DA35484286 | SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39120000-9 | 11.04.2024 | 920 |
| Contract object: mobilier gradinita | ||||||
| DA35484532 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39711000-9 | 10.04.2024 | 147 |
| Contract object: tocator electric sokany sk-7027, 4 lame din otel inoxidabil de inalta calitate, 800 w, 3l | ||||||
| DA35215315 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 38436310-6 | 08.03.2024 | 256 |
| Contract object: plita electrica vitroceramica, sokany sk-3569, 2200w, control al temperaturii, timer, afisaj digital | ||||||
| DA34996240 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39298900-6 | 08.02.2024 | 395 |
| Contract object: pachet 2 x planta artificiala, ravenala fara ghiveci, 10 frunze, d4296, 160cm, verde | ||||||
| DA34659808 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39120000-9 | 08.12.2023 | 1,356 |
| Contract object: pachet 6 x dulap modular copii, 12 compartimente, d4398, roz | ||||||
| DA34532995 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39293100-3 | 21.11.2023 | 1,045 |
| Contract object: pachet 3 x copac artificial, lamai fara ghiveci + 3 x copac artificial, rodie fara ghiveci | ||||||
| DA34202758 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NAIMEED COMPANY SRL CUI: 31640921 | furnizare | 39713430-6 | 10.10.2023 | 233 |
| Contract object: aspirator gradinita | ||||||
- 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