| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39908000 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 02.03.2026 | 4,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice- achizitie directa servicii de catering | ||||||
| DA37659704 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 13.03.2025 | 3,750 |
| Contract object: prestari servicii in domeniul achizitiilor publice- achizitie directa servicii de catering | ||||||
| DA36476390 | COMUNA SIRETEL CUI: 4541386 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79550000-4 | 10.09.2024 | 9,000 |
| Contract object: prestari servicii in domeniul achizitii publice - organizare ps - achizitie autoturisme | ||||||
| DA36154357 | COMUNA SALARD CUI: 4641318 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 17.07.2024 | 120,000 |
| Contract object: prestari servicii - consultanta in vederea organizarii licitatiilor de vanzare teren | ||||||
| DA35418890 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79400000-8 | 03.04.2024 | 30,000 |
| Contract object: servicii de consultanta pentru implementare proiecte cu finantare prin pnrr | ||||||
| DA35350949 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 26.03.2024 | 12,000 |
| Contract object: serv auxiliare in achizitii publice - furnizare produse pnrr | ||||||
| DA35024304 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 13.02.2024 | 3,750 |
| Contract object: prestari servicii in domeniul achizitiilor publice- achizitie directa servicii de catering | ||||||
| DA34948096 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 71621000-7 | 01.02.2024 | 30,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice - expert in ev. tehnica - ps - pnrr | ||||||
| DA34378764 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 27.10.2023 | 60,000 |
| Contract object: serv auxiliare in achizitii publice - licitatie deschisa produse | ||||||
| DA34182489 | MUNICIPIUL BEIUS CUI: 4794567 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 09.10.2023 | 45,000 |
| Contract object: serviciiconsultanta achizitii publice reabilitare casinaromana,proiectare si executie lucrarii piste | ||||||
| DA32634868 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 22.02.2023 | 3,750 |
| Contract object: prestari servicii in domeniul achizitiilor publice- achizitie directa servicii de catering | ||||||
| DA32108676 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 13.12.2022 | 45,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pt spitalul municipal dr pop mircea marghita | ||||||
| DA30292116 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 01.04.2022 | 7,850 |
| Contract object: consultanta in achizitii publice proiect poim - 146840 | ||||||
| DA30257018 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 29.03.2022 | 7,900 |
| Contract object: consultanta in achizitii publice proiect poim - 146676 | ||||||
| DA30018022 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 24.02.2022 | 3,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice- cumparare directa anexa 2 | ||||||
| DA30021092 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79419000-4 | 24.02.2022 | 47,850 |
| Contract object: evaluare propunere tehnica aparatura medicala | ||||||
| DA29713015 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 03.01.2022 | 7,200 |
| Contract object: intocmire dosar achizitie directa in baza legii 98/2016 | ||||||
| DA29462811 | COMUNA BRATCA CUI: 4738400 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 07.12.2021 | 4,200 |
| Contract object: servicii de consultanta procedura simplificata- achizitie buldoexcavator prin leasing | ||||||
| DA27205066 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 06.01.2021 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor si prestari servicii in domeniul achizitiilor | ||||||
| DA27202691 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 06.01.2021 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor si prestari servicii in domeniul achizitiilor | ||||||
| DA24876992 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 20.01.2020 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe baza de abonament | ||||||
| DA24864577 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 16.01.2020 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pe baza de abonament | ||||||
| DA24808176 | COMPANIA REOSAL SA CUI: 24200278 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 06.01.2020 | 28,800 |
| Contract object: servicii in achizitii achizitiilor publice pe baza de abonament | ||||||
| DA22180923 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 07.01.2019 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor-abonament lunar | ||||||
| DA22180298 | COMPANIA REOSAL SA CUI: 24200278 | NAILAH CONSULTING SRL CUI: 36569245 | servicii | 79418000-7 | 07.01.2019 | 21,600 |
| Contract object: servicii in domeniul achizitiilor publice pe baza de abonament | ||||||
- 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