| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096437 | COMUNA BOGDANA CUI: 4359407 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 02.09.2026 | 660 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40800721 | COMUNA BOGDANA CUI: 4359407 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 13.07.2026 | 660 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40702557 | COMUNA MARGINENI CUI: 2612928 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 26.06.2026 | 586 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40691670 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 25.06.2026 | 586 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40527844 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 03.06.2026 | 130 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40155924 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 34300000-0 | 07.04.2026 | 330 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA39970390 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 11.03.2026 | 506 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA39405597 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 28.11.2025 | 506 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA38327441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 44831000-4 | 16.06.2025 | 476 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica srtfc galati revizia vagoane buzau | ||||||
| DA38071484 | COMUNA STANILESTI CUI: 3552093 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 09.05.2025 | 3,500 |
| Contract object: pachet pentru reparatii format fibra de sticla si rasina poliesterica | ||||||
| DA37871999 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 09.04.2025 | 672 |
| Contract object: kit rasina | ||||||
| DA37791623 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 39812300-0 | 01.04.2025 | 184 |
| Contract object: ceara demulanta | ||||||
| DA37754227 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 27.03.2025 | 366 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA35424249 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 04.04.2024 | 1,222 |
| Contract object: pachet reparatii fibra de sticla si rasina poliesterica | ||||||
| DA35243117 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 13.03.2024 | 2,601 |
| Contract object: kit rasina epoxidica ,rasina poliesterica si fibra de sticla | ||||||
| DA35165392 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 24327400-6 | 04.03.2024 | 1,300 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
- 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