| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681345 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 23.06.2026 | 210 |
| Contract object: achizitie pachet diverse | ||||||
| DA40548623 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18830000-6 | 04.06.2026 | 102 |
| Contract object: achizitie saboti de lucru | ||||||
| DA40525117 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33735100-2 | 02.06.2026 | 130 |
| Contract object: achizitie pachet diverse | ||||||
| DA40495622 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18331000-8 | 27.05.2026 | 34,858 |
| Contract object: tricouri,cr #45775 | ||||||
| DA40423546 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 19.05.2026 | 14,928 |
| Contract object: echipamente de protectie ssm, cr# 45782 | ||||||
| DA40378390 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 13.05.2026 | 3,118 |
| Contract object: achizitie pachet diverse | ||||||
| DA40284265 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18812400-8 | 04.05.2026 | 3,556 |
| Contract object: papuci plastic cr# 45778 | ||||||
| DA40046112 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 22459100-3 | 20.03.2026 | 1,822 |
| Contract object: mijloace de avertizare, semnalizare, orientare, informare dsn, cr 45779 | ||||||
| DA39905979 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33141111-1 | 26.02.2026 | 468 |
| Contract object: leucoplast alb cr #45570 | ||||||
| DA39905919 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33760000-5 | 26.02.2026 | 1,937 |
| Contract object: servetele de hartie antistatice cr#45571 | ||||||
| DA39888413 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33140000-3 | 24.02.2026 | 2,712 |
| Contract object: consumabile medicale cr #45777 | ||||||
| DA39531531 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 15.12.2025 | 62,824 |
| Contract object: salopeta lucru si halat de protectie cr # 43552 | ||||||
| DA39157761 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18830000-6 | 28.10.2025 | 36,860 |
| Contract object: pantofi de protectie; cr43548 | ||||||
| DA38952554 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 26.09.2025 | 8,905 |
| Contract object: echipamente de protectie ssm, cr 43522 | ||||||
| DA38825705 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18331000-8 | 10.09.2025 | 35,350 |
| Contract object: tricouri - cr 43557 | ||||||
| DA37892051 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 44832200-3 | 14.04.2025 | 1,210 |
| Contract object: mijloace de avertizare, semnalizare, orientare, informare dsn; cr 43528 | ||||||
| DA37865342 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 44424300-1 | 09.04.2025 | 222 |
| Contract object: achizitie banda refelectorizanta de delimitare | ||||||
| DA37418258 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33140000-3 | 04.02.2025 | 400 |
| Contract object: leucoplast alb | ||||||
| DA37392401 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 30197110-0 | 30.01.2025 | 582 |
| Contract object: capse - cr 43569 | ||||||
| DA37047984 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18143000-3 | 28.11.2024 | 41,048 |
| Contract object: salopeta lucru si halat protectie cr 41338 | ||||||
| DA36240159 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18444000-3 | 02.08.2024 | 9,280 |
| Contract object: boneta/sapca de protectie - cr 41217 | ||||||
| DA36103703 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18331000-8 | 10.07.2024 | 28,217 |
| Contract object: tricouri - cr 41363 | ||||||
| DA35240802 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 33760000-5 | 12.03.2024 | 1,914 |
| Contract object: servetele de hartie antistatice cr 41370 | ||||||
| DA35207286 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 30190000-7 | 07.03.2024 | 197 |
| Contract object: capse cr41364 | ||||||
| DA35202228 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 22459100-3 | 07.03.2024 | 5,555 |
| Contract object: mijloace de avertizare, semnalizare, orientare, informare dsn cr 41230 | ||||||
- 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