| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888153 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 27.07.2026 | 17,288 |
| Contract object: executie lucrari -igienizari sali de clasa | ||||||
| DA40467776 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 25.05.2026 | 10,531 |
| Contract object: lucrari reparatii garsoniera str. anastasie panu, sector 3, bucuresti | ||||||
| DA40452680 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 21.05.2026 | 27,525 |
| Contract object: reparatii curente si zugraveli interioare depozit carte si periodice demisol corp a | ||||||
| DA40326157 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45442100-8 | 06.05.2026 | 20,805 |
| Contract object: lucrari de igienizare (reparatii si vopsitorii lavabile pereti si tavane) in suprafata de apr.500mp | ||||||
| DA38798200 | UM 0930 OCHIURI CUI: 18252132 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 04.09.2025 | 56,892 |
| Contract object: lucrari de reparatii curente la pavilion 45-254-04 | ||||||
| DA38701590 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453100-8 | 18.08.2025 | 13,568 |
| Contract object: ad lucr. de zugraveala lamperie si tavan sala 1 si sala 2 - corpul scorteanu cf adv nr. 1494601 | ||||||
| DA38594492 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 25.07.2025 | 11,441 |
| Contract object: igienizari - local iii-internat+pavilion cantina la colegiul national ,,andrei muresanu bistrita | ||||||
| DA38594450 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 25.07.2025 | 2,782 |
| Contract object: igienizari - local ii- cladire scoala primara la colegiul national ,,andrei muresanu bistrita | ||||||
| DA38594247 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 25.07.2025 | 26,235 |
| Contract object: igienizari - local i-aripa noua + aripa veche la colegiul national ,,andrei muresanu bistrita | ||||||
| DA36864269 | INSPECTORATUL DE POLITIE CUI: 4300965 | NADAL VOLT ENERGY SRL CUI: 36728952 | servicii | 50800000-3 | 06.11.2024 | 19,953 |
| Contract object: lucrari reparatii | ||||||
| DA34612695 | COMUNA GURA VAII CUI: 4278108 | NADAL VOLT ENERGY SRL CUI: 36728952 | furnizare | 45453000-7 | 05.12.2023 | 74,953 |
| Contract object: lucrari amenajari interioare/lucrari exterioare si lucrari reparatii pentru obiectivul de investitii | ||||||
| DA34227699 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 12.10.2023 | 68,034 |
| Contract object: lucrari de reparatii generale si de renovare-sjml suceava | ||||||
| DA33443244 | COMUNA ARMASESTI CUI: 4365239 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453100-8 | 14.06.2023 | 220,942 |
| Contract object: modernizare sediu primarie prin achizitie de mobilier si reparatii sediu primarie si imprejmuire | ||||||
| DA32705659 | COMUNA GURA VAII CUI: 4278108 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45111291-4 | 06.03.2023 | 95,674 |
| Contract object: lucrari amenajare interioare cladire administrativa capata, comuna gura vaii, judetul bacau | ||||||
| DA32705713 | COMUNA GURA VAII CUI: 4278108 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45111291-4 | 06.03.2023 | 103,114 |
| Contract object: lucrari amenajare interioare cladire administrativa patrascani, comuna gura vaii, judetul bacau | ||||||
| DA32705747 | COMUNA GURA VAII CUI: 4278108 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45111291-4 | 06.03.2023 | 99,772 |
| Contract object: lucrari amenajare interioare cladire administrativa paltinata, comuna gura vaii, judetul bacau | ||||||
| DA28060108 | ORASUL PANCIU CUI: 4447320 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 31.05.2021 | 39,343 |
| Contract object: lucrari de reparatiii curente la statuia scriitorului ioan slavici din panciu | ||||||
| DA27702547 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | NADAL VOLT ENERGY SRL CUI: 36728952 | servicii | 45453100-8 | 02.04.2021 | 27,999 |
| Contract object: lucrari de renovare | ||||||
| DA26742169 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 04.11.2020 | 42,007 |
| Contract object: lucrari de termoizolare cladire | ||||||
| DA24208104 | UNITATEA MILITARA 01932 CUI: 4443256 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45400000-1 | 28.10.2019 | 47,757 |
| Contract object: lucrari de reparatii curente la pav.b1-zugraveli interioare | ||||||
| DA23522306 | TRIBUNALUL VASLUI CUI: 7072330 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453000-7 | 19.07.2019 | 18,807 |
| Contract object: lucrari de reparatii curente la grupuri sanitare | ||||||
| DA21844190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45261900-3 | 23.11.2018 | 11,247 |
| Contract object: lucrari de reparatii acoperis si interioare -lotul 2 cf anunt adv1049651 | ||||||
| DA21055819 | CRESA BRASOV CUI: 15141156 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453100-8 | 23.08.2018 | 13,224 |
| Contract object: lucrari igienizare cresa nr 5 brasov | ||||||
| DA21055928 | CRESA BRASOV CUI: 15141156 | NADAL VOLT ENERGY SRL CUI: 36728952 | lucrari | 45453100-8 | 23.08.2018 | 18,755 |
| Contract object: lucrari igienizare cresa nr 6 brasov | ||||||
| DA21021374 | CRESA BRASOV CUI: 15141156 | NADAL VOLT ENERGY SRL CUI: 36728952 | servicii | 45453100-8 | 14.08.2018 | 4,125 |
| Contract object: lucrari igienizare cresa nr 2 brasov | ||||||
- 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