| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27851342 | COMUNA LEORDINA CUI: 3694900 | FEREASTRA NICOMI SRL CUI: 32846378 | lucrari | 45421100-5 | 27.04.2021 | 21,666 |
| Contract object: tamplarie pvc cu geam termopan 18.95 mp - geam termopan 2.73 mp - 5 butuci - usa garaj cu motor si d | ||||||
| DA27818942 | COMUNA REMETI CUI: 3695298 | FEREASTRA NICOMI SRL CUI: 32846378 | furnizare | 39525500-3 | 23.04.2021 | 689 |
| Contract object: plase de tantari. | ||||||
| DA27820385 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FEREASTRA NICOMI SRL CUI: 32846378 | lucrari | 45421100-5 | 22.04.2021 | 10,577 |
| Contract object: reparatii curente | ||||||
| DA27555515 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FEREASTRA NICOMI SRL CUI: 32846378 | lucrari | 45421100-5 | 12.03.2021 | 5,924 |
| Contract object: reparatii curente | ||||||
| DA26395685 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FEREASTRA NICOMI SRL CUI: 32846378 | servicii | 45421100-5 | 23.09.2020 | 1,019 |
| Contract object: servicii-montaj culisante aluminiu | ||||||
| DA26395645 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FEREASTRA NICOMI SRL CUI: 32846378 | furnizare | 44221230-6 | 23.09.2020 | 3,477 |
| Contract object: culisante din aluminiu | ||||||
| DA26302635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FEREASTRA NICOMI SRL CUI: 32846378 | servicii | 39525500-3 | 11.09.2020 | 760 |
| Contract object: plase de tantari | ||||||
| DA25905795 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FEREASTRA NICOMI SRL CUI: 32846378 | furnizare | 44115700-6 | 03.07.2020 | 2,017 |
| Contract object: sisteme de umbrire | ||||||
| DA25395266 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FEREASTRA NICOMI SRL CUI: 32846378 | lucrari | 45421150-0 | 30.03.2020 | 200,898 |
| Contract object: constructii | ||||||
| DA24151596 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FEREASTRA NICOMI SRL CUI: 32846378 | lucrari | 45421150-0 | 18.10.2019 | 75,600 |
| Contract object: lucrari in vederea inlocuirii tamplariei din lemn, cu tamplarie din pvc cu geam termopan. | ||||||
| DA22617378 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | FEREASTRA NICOMI SRL CUI: 32846378 | furnizare | 44221000-5 | 19.03.2019 | 1,115 |
| Contract object: pervaz exterior din aluminiu maro | ||||||
| DA20849138 | COMUNA SAPANTA CUI: 3695107 | FEREASTRA NICOMI SRL CUI: 32846378 | furnizare | 45421100-5 | 17.07.2018 | 22,848 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
- 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