| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34140510 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 45232141-2 | 02.10.2023 | 20,950 |
| Contract object: instalatii de incalzire | ||||||
| DA28969241 | MUNICIPIUL FETESTI CUI: 4365077 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 45259300-0 | 11.10.2021 | 69,300 |
| Contract object: servicii de intretinere si exploatare centrala termica | ||||||
| DA26542794 | MUNICIPIUL FETESTI CUI: 4365077 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 45259300-0 | 12.10.2020 | 58,128 |
| Contract object: servicii de intretinere si exploatare centrala termica | ||||||
| DA25722800 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | lucrari | 45232460-4 | 02.06.2020 | 6,206 |
| Contract object: reabilitare instalatie sanitara | ||||||
| DA25722651 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | lucrari | 45232460-4 | 02.06.2020 | 8,569 |
| Contract object: reabilitare instalatie sanitara | ||||||
| DA24583717 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50721000-5 | 04.12.2019 | 588 |
| Contract object: verificare instalatia de incalzire | ||||||
| DA24583750 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50721000-5 | 04.12.2019 | 1,176 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA24089047 | MUNICIPIUL FETESTI CUI: 4365077 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | lucrari | 50721000-5 | 14.10.2019 | 4,990 |
| Contract object: lucrari de reabilitare instalatie de incalzire | ||||||
| DA24081366 | MUNICIPIUL FETESTI CUI: 4365077 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 45259300-0 | 11.10.2019 | 55,372 |
| Contract object: servicii de intretinere si exploatare centrala termica | ||||||
| DA23049438 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 71356200-0 | 16.05.2019 | 79,288 |
| Contract object: servicii de intretinere si exploatare utilaje centrala termica | ||||||
| DA23049490 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 71356200-0 | 16.05.2019 | 105,200 |
| Contract object: servicii de intretinere si exploatare utilaje statia de oxigen | ||||||
| DA22694920 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50720000-8 | 27.03.2019 | 498 |
| Contract object: reparatii instalatia de incalzire vestiare sala de sport | ||||||
| DA22391534 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50720000-8 | 12.02.2019 | 924 |
| Contract object: servicii de intretinere a instalatiei de incalzire | ||||||
| DA21377488 | MUNICIPIUL FETESTI CUI: 4365077 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 45259300-0 | 04.10.2018 | 54,906 |
| Contract object: servicii de intretinere, exploatare si furnizare agent termic | ||||||
| DA20122969 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 71356200-0 | 23.04.2018 | 80,016 |
| Contract object: servicii de intretinere si exploatare statia de oxigen | ||||||
| DA20123197 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50720000-8 | 23.04.2018 | 65,608 |
| Contract object: servicii de intretinere si exploatare centrala termica. | ||||||
| DA20069080 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | servicii | 50720000-8 | 17.04.2018 | 3,745 |
| Contract object: lucrari de reparatii centrala termica | ||||||
- 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