| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286147 | COMUNA NAIDAS CUI: 3227521 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 29.09.2026 | 737 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA41258616 | COMUNA NAIDAS CUI: 3227521 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115200-1 | 29.09.2026 | 1,153 |
| Contract object: echipament si accesorii retea alimentare cu apa si canalizare - hidrant - uat comuna naidas | ||||||
| DA41274970 | COMUNA NAIDAS CUI: 3227521 | PROVEST MANAGEMENT SRL CUI: 32071735 | servicii | 79400000-8 | 28.09.2026 | 12,000 |
| Contract object: consultanta management proiect - gal calugara dr 36 - achizitie buldoexcavator - comuna naidas | ||||||
| DA41239751 | COMUNA NAIDAS CUI: 3227521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,186 |
| Contract object: dotari dispensar comuna naidas - mobilier | ||||||
| DA41192062 | COMUNA NAIDAS CUI: 3227521 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | servicii | 50232100-1 | 16.09.2026 | 3,992 |
| Contract object: servicii de mentenanta, reparare si ntretinere retea iluminat public - inlocuire corp iluminat | ||||||
| DA41173894 | COMUNA NAIDAS CUI: 3227521 | TEHAGROPIESE SRL CUI: 34474858 | servicii | 16810000-6 | 14.09.2026 | 2,835 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - pies tractor | ||||||
| DA41152240 | COMUNA NAIDAS CUI: 3227521 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928500-3 | 11.09.2026 | 3,156 |
| Contract object: echipament iluminat public - corp iluminat stradal led 60w - uat comuna naidas | ||||||
| DA41130815 | COMUNA NAIDAS CUI: 3227521 | SUPER STEEL & DESIGN 2009 SRL CUI: 26182208 | furnizare | 44230000-1 | 09.09.2026 | 11,949 |
| Contract object: tamplarie pvc in cadrul proiectului cod pids/586/po4/339395 | ||||||
| DA41123160 | COMUNA NAIDAS CUI: 3227521 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | servicii | 50610000-4 | 08.09.2026 | 4,103 |
| Contract object: servicii de relocare echipamente retea si supraveghere video - realizare retea intranet - naidas | ||||||
| DA41097173 | COMUNA NAIDAS CUI: 3227521 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 03.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41094029 | COMUNA NAIDAS CUI: 3227521 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41077334 | COMUNA NAIDAS CUI: 3227521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 873 |
| Contract object: dotari dispensar comuna naidas - echipament iluminat | ||||||
| DA41036704 | COMUNA NAIDAS CUI: 3227521 | 4HOME SRL CUI: 23942945 | furnizare | 32420000-3 | 24.08.2026 | 4,540 |
| Contract object: echipamente, piese si accesorii informatice si multimedia - echipament de retea - router ghiseul.ro | ||||||
| DA41028876 | COMUNA NAIDAS CUI: 3227521 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40981787 | COMUNA NAIDAS CUI: 3227521 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 13.08.2026 | 1,604 |
| Contract object: dotari dispensar comuna naidas - mobilier medical | ||||||
| DA40977936 | COMUNA NAIDAS CUI: 3227521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 12.08.2026 | 1,419 |
| Contract object: dotari dispensar comuna naidas - mobilier | ||||||
| DA40964558 | COMUNA NAIDAS CUI: 3227521 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192000-2 | 11.08.2026 | 653 |
| Contract object: dotari dispensar comuna naidas - mobilier medical | ||||||
| DA40919441 | COMUNA NAIDAS CUI: 3227521 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 03.08.2026 | 3,056 |
| Contract object: dotari dispensar comuna naidas - mobilier metalic | ||||||
| DA40902234 | COMUNA NAIDAS CUI: 3227521 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39711130-9 | 29.07.2026 | 4,008 |
| Contract object: dotari dispensar comuna naidas - frigider medicamente | ||||||
| DA40902652 | COMUNA NAIDAS CUI: 3227521 | BANADUC ZAHARIA SRL CUI: 16305591 | servicii | 77211100-3 | 29.07.2026 | 60,714 |
| Contract object: servicii de exploatare forestiera masa lemnoasa | ||||||
| DA40891296 | COMUNA NAIDAS CUI: 3227521 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | servicii | 79952100-3 | 27.07.2026 | 48,848 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea lescovita, comuna naidas | ||||||
| DA40880437 | COMUNA NAIDAS CUI: 3227521 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 43325000-7 | 27.07.2026 | 60,367 |
| Contract object: echipament loc de joaca uat comuna naidas | ||||||
| DA40735183 | COMUNA NAIDAS CUI: 3227521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 1,982 |
| Contract object: dotari dispensar uman - comuna naidas | ||||||
| DA40574988 | COMUNA NAIDAS CUI: 3227521 | PROCON ROADPIPE SRL CUI: 34028774 | servicii | 79314000-8 | 09.06.2026 | 85,000 |
| Contract object: servicii de proiectare faza sf - dezvoltarea retelelor inteligente de distributie gaze naturale | ||||||
| DA40502623 | COMUNA NAIDAS CUI: 3227521 | RUX FAUR TECH CONSULT SRL CUI: 41751498 | furnizare | 32323500-8 | 28.05.2026 | 28,583 |
| Contract object: sistem de supraveghere video uat comuna naidas | ||||||
- 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