| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271069 | COMUNA NADRAG CUI: 2483246 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 25.09.2026 | 80,000 |
| Contract object: consultanta proiect finantat prin fondul pentru modernizare - stocare | ||||||
| DA41266537 | COMUNA NADRAG CUI: 2483246 | EUROCAV PROIECT SRL CUI: 36373833 | servicii | 71321000-4 | 25.09.2026 | 112,000 |
| Contract object: elaborare sf si proiect tehnic com nadrag | ||||||
| DA41255949 | COMUNA NADRAG CUI: 2483246 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | servicii | 71351500-8 | 24.09.2026 | 11,162 |
| Contract object: intocmire studiu pedologic pentru primaria nadrag-timis | ||||||
| DA41229354 | COMUNA NADRAG CUI: 2483246 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | furnizare | 45317000-2 | 21.09.2026 | 24,793 |
| Contract object: furnizare statie de reincarcare a vehiculelor electrice | ||||||
| DA41164503 | COMUNA NADRAG CUI: 2483246 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 11.09.2026 | 5,177 |
| Contract object: pc lenovo thinkcentre neo 55s gen 6 sff+ monitor led lenovo s27i-30, 27 | ||||||
| DA41089264 | COMUNA NADRAG CUI: 2483246 | DENNYEDILE SRL CUI: 35029859 | servicii | 92312000-1 | 01.09.2026 | 15,207 |
| Contract object: servicii cultural-artistice intalnirea fiilor satului crivina | ||||||
| DA41084347 | COMUNA NADRAG CUI: 2483246 | CENTRUL DE CONSULTANTA VEST SRL CUI: 44063477 | servicii | 79418000-7 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta achizitii publice - achizitii directe afir | ||||||
| DA41051777 | COMUNA NADRAG CUI: 2483246 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 26.08.2026 | 835 |
| Contract object: bosch - gbh 2-26 dfr - rotopercutor sds-plus, 800 w, 2.7 j, mandrina interschimbabila, protectie sup | ||||||
| DA41037903 | COMUNA NADRAG CUI: 2483246 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 39100000-3 | 25.08.2026 | 15,200 |
| Contract object: pachet corturi si mese | ||||||
| DA41030248 | COMUNA NADRAG CUI: 2483246 | MOVE ECO SRL CUI: 36472365 | furnizare | 34144900-7 | 21.08.2026 | 18,512 |
| Contract object: camioneta electrica moveeco pickup t1 | 3000w | fara permis | ||||||
| DA40937482 | COMUNA NADRAG CUI: 2483246 | MAICRIS EVAL SRL CUI: 38351955 | servicii | 71354000-4 | 04.08.2026 | 34,000 |
| Contract object: servicii de intocmire registrul spatiilor verzi | ||||||
| DA40930860 | COMUNA NADRAG CUI: 2483246 | SMART LOGISTICS SELECT 1 SRL CUI: 55268010 | lucrari | 45112360-6 | 04.08.2026 | 280,000 |
| Contract object: inlocuire gazon sintetic si imprejmuire teren sport | ||||||
| DA40922214 | COMUNA NADRAG CUI: 2483246 | LORERI SERVICE SRL CUI: 24374657 | servicii | 90921000-9 | 03.08.2026 | 9,750 |
| Contract object: servicii de dezinsectie si deratizare| | ||||||
| DA40914699 | COMUNA NADRAG CUI: 2483246 | SMART LOGISTICS SELECT 1 SRL CUI: 55268010 | furnizare | 44112400-2 | 30.07.2026 | 56,000 |
| Contract object: acoperis auto | ||||||
| DA40910583 | COMUNA NADRAG CUI: 2483246 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 30.07.2026 | 2,550 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv, ambutisat, conform sr13600:2025 si oug 181/2024 | ||||||
| DA40905921 | COMUNA NADRAG CUI: 2483246 | COTA GSCD SRL CUI: 43699949 | furnizare | 34928110-2 | 29.07.2026 | 9,357 |
| Contract object: parapet metalic pietonal zincat | ||||||
| DA40903605 | COMUNA NADRAG CUI: 2483246 | TOPOEXE SRL CUI: 14410205 | servicii | 71354300-7 | 29.07.2026 | 50,600 |
| Contract object: pachet servicii topo-cadastrale /amplasamente - 2026 | ||||||
| DA40896920 | COMUNA NADRAG CUI: 2483246 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 28.07.2026 | 7,000 |
| Contract object: modul interconectare ghiseul.ro | ||||||
| DA40899037 | COMUNA NADRAG CUI: 2483246 | DATCOMP SRL CUI: 5313483 | furnizare | 42912330-4 | 28.07.2026 | 32,717 |
| Contract object: inlocuire echipamente statie de clorinare nadrag | ||||||
| DA40610148 | COMUNA NADRAG CUI: 2483246 | MIR SELINA SRL CUI: 29590597 | furnizare | 39113600-3 | 15.06.2026 | 19,300 |
| Contract object: pachet banci de exterior | ||||||
| DA40604495 | COMUNA NADRAG CUI: 2483246 | MIR SELINA SRL CUI: 29590597 | furnizare | 34928220-6 | 15.06.2026 | 50,000 |
| Contract object: ansamblu de panouri gard | ||||||
| DA40602968 | COMUNA NADRAG CUI: 2483246 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 11.06.2026 | 1,500 |
| Contract object: purificator de apa vguf-300- lampa uv -inclusa | ||||||
| DA40560370 | COMUNA NADRAG CUI: 2483246 | VIC-TOPO CONSULTANTA TEHNICA IMOBILIARA CADASTRU SRL CUI: 43435300 | servicii | 71351810-4 | 08.06.2026 | 73,400 |
| Contract object: documentatii topo cadastrale primaria comunei nadrag, jud. timis | ||||||
| DA40483887 | COMUNA NADRAG CUI: 2483246 | WEKOR-TM SRL CUI: 30834865 | lucrari | 45233221-4 | 27.05.2026 | 68,500 |
| Contract object: marcaje rutiere comuna nadrag | ||||||
| DA40480915 | COMUNA NADRAG CUI: 2483246 | DENNYEDILE SRL CUI: 35029859 | servicii | 92312000-1 | 26.05.2026 | 14,710 |
| Contract object: servicii artistice pentru manifestarea culturala zilele padesului | ||||||
- 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