| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36649715 | COMUNA SLIVILESTI CUI: 4352069 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 39162100-6 | 14.10.2024 | 81,535 |
| Contract object: materiale didactice pentru scoala gimnaziala slivilesti | ||||||
| DA36613620 | COMUNA SLIVILESTI CUI: 4352069 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 33156000-8 | 01.10.2024 | 24,822 |
| Contract object: test cu licenta si test psihometric pentru scoala gimnaziala slivilesti | ||||||
| DA36383335 | COMUNA NEGOMIR CUI: 4898843 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 39162200-7 | 29.08.2024 | 117,980 |
| Contract object: furnizare echipamente si materiale pentru dotare laborator mutidisciplinar chimie-biologie | ||||||
| DA36386082 | COMUNA NEGOMIR CUI: 4898843 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 37400000-2 | 29.08.2024 | 48,400 |
| Contract object: furnizare echipamente pentru dotare sala sport | ||||||
| DA35183131 | COMUNA DRAGOTESTI CUI: 4448377 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 39162200-7 | 05.03.2024 | 86,000 |
| Contract object: materiale didactice pentru laboratorul integrat de chimie-fizica-biologie | ||||||
| DA34996398 | ORASUL TISMANA CUI: 4956189 | NEDOMAG LOGISTIC SRL CUI: 43652636 | servicii | 37400000-2 | 12.02.2024 | 46,000 |
| Contract object: dotarea cu mobilier... componenta echipamente pentru sala de sport | ||||||
| DA34981041 | ORASUL TISMANA CUI: 4956189 | NEDOMAG LOGISTIC SRL CUI: 43652636 | furnizare | 39162100-6 | 09.02.2024 | 81,535 |
| Contract object: dotarea cu mobilier...componenta materiale didactice pentru laboratorul de stiinte | ||||||
| DA31423772 | MUNICIPIUL TG - JIU CUI: 4956065 | NEDOMAG LOGISTIC SRL CUI: 43652636 | lucrari | 45453000-7 | 21.09.2022 | 56,320 |
| Contract object: lucrari de reparatii si finisaje liceul de arte constantin brailoiu, mun. tg jiu | ||||||
| DA31260783 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | NEDOMAG LOGISTIC SRL CUI: 43652636 | lucrari | 45453000-7 | 30.08.2022 | 56,300 |
| Contract object: reparatii sali clasa | ||||||
| DA31043691 | MUNICIPIUL TG - JIU CUI: 4956065 | NEDOMAG LOGISTIC SRL CUI: 43652636 | lucrari | 45453000-7 | 21.07.2022 | 56,155 |
| Contract object: reparatii gradinita cu program normal nr.14, mun. tg jiu | ||||||
| DA31043138 | MUNICIPIUL TG - JIU CUI: 4956065 | NEDOMAG LOGISTIC SRL CUI: 43652636 | lucrari | 45453000-7 | 21.07.2022 | 28,935 |
| Contract object: reparatii scara acces si pardoseli gradinita cu program prelungit nr.8 | ||||||
- 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