| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300735 | COMUNA NANESTI CUI: 4350548 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 30.09.2026 | 70,800 |
| Contract object: achizitie servicii informatice pentru suport tehnic lunar operare baze de date | ||||||
| DA41291197 | COMUNA NANESTI CUI: 4350548 | DOKUMETI SRL CUI: 42493982 | furnizare | 22900000-9 | 29.09.2026 | 700 |
| Contract object: achizitie cerere ajutor de incalzire | ||||||
| DA41284679 | COMUNA NANESTI CUI: 4350548 | PMS TOP CONSTRUCT SRL CUI: 37581484 | servicii | 45233120-6 | 29.09.2026 | 33,058 |
| Contract object: achizitie servicii de reprofilare si compactare strazi in comuna nanesti, judetul vrancea | ||||||
| DA41281294 | COMUNA NANESTI CUI: 4350548 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 71300000-1 | 28.09.2026 | 16,391 |
| Contract object: achizitie servicii de proiectare tehnica | ||||||
| DA41272742 | COMUNA NANESTI CUI: 4350548 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 28.09.2026 | 3,896 |
| Contract object: achizitie servicii de reparatii si intretinere auto | ||||||
| DA41267084 | COMUNA NANESTI CUI: 4350548 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: achizitie servicii de certificare a semnaturii electronice-primar | ||||||
| DA41264845 | COMUNA NANESTI CUI: 4350548 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 25.09.2026 | 495 |
| Contract object: achizitie rovinieta pentru autoutilitara iveco daily | ||||||
| DA41215698 | COMUNA NANESTI CUI: 4350548 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 21.09.2026 | 231 |
| Contract object: achizitie servicii de inspectie tehnica periodica la microbuzul scolar | ||||||
| DA41187001 | COMUNA NANESTI CUI: 4350548 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | servicii | 71247000-1 | 15.09.2026 | 3,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
| DA41131857 | COMUNA NANESTI CUI: 4350548 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 08.09.2026 | 165 |
| Contract object: achizitie servicii de inspectie tehnica a automobilelor | ||||||
| DA41036044 | COMUNA NANESTI CUI: 4350548 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 24.08.2026 | 1,211 |
| Contract object: achizitie pachet materiale diverse | ||||||
| DA41038280 | COMUNA NANESTI CUI: 4350548 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197000-6 | 24.08.2026 | 4,127 |
| Contract object: achizitie pachet produse de birotica si papetarie | ||||||
| DA41017940 | COMUNA NANESTI CUI: 4350548 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 19.08.2026 | 6,330 |
| Contract object: achizitionam servicii de reparatii, manopera si 2 anvelope pentru microbuz scolar marca opel movano | ||||||
| DA41014984 | COMUNA NANESTI CUI: 4350548 | MOLTINSERV SRL CUI: 19179269 | furnizare | 50110000-9 | 19.08.2026 | 2,808 |
| Contract object: achizitionam 4 anvelope iarna 215/65/r16 si manopera | ||||||
| DA41007389 | COMUNA NANESTI CUI: 4350548 | GENDAV SRL CUI: 21286399 | lucrari | 45233120-6 | 18.08.2026 | 57,396 |
| Contract object: achizitie reparatii drumuri locale comuna nanesti | ||||||
| DA40956942 | COMUNA NANESTI CUI: 4350548 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90500000-2 | 07.08.2026 | 2,944 |
| Contract object: achizitie servicii de salubrizare - comuna nanesti | ||||||
| DA40943471 | COMUNA NANESTI CUI: 4350548 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 79314000-8 | 05.08.2026 | 150,000 |
| Contract object: achizitie studiu de fezabilitate | ||||||
| DA40943017 | COMUNA NANESTI CUI: 4350548 | FLUCAD TOPO SRL CUI: 36111379 | servicii | 71351810-4 | 05.08.2026 | 11,000 |
| Contract object: achizitie intocmire documentatie servicii de topografie | ||||||
| DA40943334 | COMUNA NANESTI CUI: 4350548 | MISTAR PROIECT SRL CUI: 9769971 | servicii | 71332000-4 | 05.08.2026 | 2,000 |
| Contract object: achizitie servicii de inginerie geotehnica | ||||||
| DA40903506 | COMUNA NANESTI CUI: 4350548 | DIAGIO GROUP INVEST SRL CUI: 45284743 | servicii | 80530000-8 | 29.07.2026 | 623 |
| Contract object: achizitie servicii de instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40898246 | COMUNA NANESTI CUI: 4350548 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 28.07.2026 | 480 |
| Contract object: achizitie servicii de verificare hidranti | ||||||
| DA40874864 | COMUNA NANESTI CUI: 4350548 | SIGMA GAZ SRL CUI: 11060504 | servicii | 09133000-0 | 23.07.2026 | 7,800 |
| Contract object: achizitie gpl tip propan pentru incalzire-gaz petrolier lichefiat | ||||||
| DA40751034 | COMUNA NANESTI CUI: 4350548 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 16000000-5 | 03.07.2026 | 1,901 |
| Contract object: achizitie piese pentru cositoare | ||||||
| DA40752106 | COMUNA NANESTI CUI: 4350548 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 02.07.2026 | 2,080 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA40736217 | COMUNA NANESTI CUI: 4350548 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 01.07.2026 | 2,348 |
| Contract object: achizitie servicii de asigurare a bunurilor primariei | ||||||
- 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