| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35269675 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 15.03.2024 | 1,335 |
| Contract object: plasa de umbrire 2x100m 90% | ||||||
| DA35259504 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 15.03.2024 | 981 |
| Contract object: spuma poliuretanica seda 750ml | ||||||
| DA35002411 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44111000-1 | 09.02.2024 | 910 |
| Contract object: pachet materiale de constructii | ||||||
| DA34815235 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44512000-2 | 10.01.2024 | 2,092 |
| Contract object: pachet scule | ||||||
| DA34612499 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 04.12.2023 | 921 |
| Contract object: saci rafie 50l | ||||||
| DA34612569 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 04.12.2023 | 988 |
| Contract object: pachet adezivi | ||||||
| DA34459808 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44190000-8 | 08.11.2023 | 889 |
| Contract object: pachet materiale de constructii | ||||||
| DA34254158 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 45223821-7 | 16.10.2023 | 2,420 |
| Contract object: pachet boltari gard | ||||||
| DA34254084 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 14622000-7 | 16.10.2023 | 738 |
| Contract object: pachet otel beton 6-12 mm | ||||||
| DA34128515 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 29.09.2023 | 525 |
| Contract object: saci rafie 50l+saci nailon 50l | ||||||
| DA34128544 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 19520000-7 | 29.09.2023 | 162 |
| Contract object: folie strech | ||||||
| DA34128467 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 24911200-5 | 29.09.2023 | 141 |
| Contract object: ceresit cm11 25 kg | ||||||
| DA34128422 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 29.09.2023 | 823 |
| Contract object: pachet materiale | ||||||
| DA33856044 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 22.08.2023 | 789 |
| Contract object: pachet materiale | ||||||
| DA33856062 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 22.08.2023 | 300 |
| Contract object: saci rafie 50l | ||||||
| DA33605150 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 06.07.2023 | 255 |
| Contract object: pachet materiale constructii | ||||||
| DA33605211 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44192000-2 | 06.07.2023 | 247 |
| Contract object: polistiren extrudat 3cm | ||||||
| DA33605240 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44411100-5 | 06.07.2023 | 40 |
| Contract object: robinet bila 3/4 fe | ||||||
| DA33455687 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44313000-7 | 14.06.2023 | 69 |
| Contract object: plasa rabitz | ||||||
| DA33455807 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 14.06.2023 | 764 |
| Contract object: folie strech + saci ambalaj | ||||||
| DA33279497 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 24911200-5 | 17.05.2023 | 715 |
| Contract object: adeziv alb weber set stone pt piatra 25kg | ||||||
| DA33279539 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 17.05.2023 | 365 |
| Contract object: saci rafie 50l | ||||||
| DA33279559 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 24911200-5 | 17.05.2023 | 320 |
| Contract object: adeziv cm17 | ||||||
| DA33127379 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 44190000-8 | 27.04.2023 | 402 |
| Contract object: folie strech | ||||||
| DA33127399 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NICOMAT COMIMPEX SRL CUI: 6654543 | furnizare | 18937000-6 | 27.04.2023 | 293 |
| Contract object: saci nailon 50l | ||||||
- 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