| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031733 | COMUNA NANOV CUI: 4568420 | DARKAT FOREST SRL CUI: 54321514 | furnizare | 03418100-4 | 21.08.2026 | 112,500 |
| Contract object: achizitie lemne de foc pentru invatamant | ||||||
| DA40904318 | COMUNA NANOV CUI: 4568420 | IDEAL SELL SRL CUI: 31051004 | servicii | 79418000-7 | 29.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA40126760 | COMUNA NANOV CUI: 4568420 | PHARMA MED SRL CUI: 15427817 | lucrari | 45453000-7 | 02.04.2026 | 743,000 |
| Contract object: achizitie lucrari de constructie amenajare gradene teren fotbal | ||||||
| DA40060090 | COMUNA NANOV CUI: 4568420 | TRANS PROIECT SUD SRL CUI: 32114712 | servicii | 71356200-0 | 23.03.2026 | 10,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||||
| DA39975358 | COMUNA NANOV CUI: 4568420 | PANDEL DESIGN SRL CUI: 35561251 | servicii | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||||
| DA39975425 | COMUNA NANOV CUI: 4568420 | PANDEL DESIGN SRL CUI: 35561251 | servicii | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||||
| DA39946033 | COMUNA NANOV CUI: 4568420 | MIRANO CONSTRUCT SRL CUI: 10073840 | lucrari | 45231300-8 | 05.03.2026 | 30,125 |
| Contract object: reabilitare sistem de canalizare pentru scoala gimnaziala nanov | ||||||
| DA39896423 | COMUNA NANOV CUI: 4568420 | VALDANA SOLUTIONS SRL CUI: 48292139 | servicii | 79411000-8 | 25.02.2026 | 180,000 |
| Contract object: achizitie de consultanta in management | ||||||
| DA39283002 | COMUNA NANOV CUI: 4568420 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 14.11.2025 | 80,000 |
| Contract object: achizitionare servicii de scriere, depunere si management de proiect - parc fotovoltaice | ||||||
| DA39283121 | COMUNA NANOV CUI: 4568420 | MALMA DEVELOPMENT SRL CUI: 41058352 | servicii | 79314000-8 | 14.11.2025 | 70,000 |
| Contract object: achizitionare studiu de fezabilitate si analiza cost beneficiu cf hg 907 - parc fotovoltaice | ||||||
| DA39105994 | COMUNA NANOV CUI: 4568420 | GENERAL INVEST SRL CUI: 24445804 | lucrari | 45233142-6 | 20.10.2025 | 128,929 |
| Contract object: lucrari de intretinere pe strada viitorului | ||||||
| DA38961917 | COMUNA NANOV CUI: 4568420 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 29.09.2025 | 1,935 |
| Contract object: achizitie numere de inregistrare | ||||||
| DA38919834 | COMUNA NANOV CUI: 4568420 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79410000-1 | 22.09.2025 | 18,000 |
| Contract object: achizitie servicii de consultanta pentru elaborare si implementare proiect dr 36 | ||||||
| DA38859061 | COMUNA NANOV CUI: 4568420 | MUNTENIA GUARD SECURITY SRL CUI: 44953670 | servicii | 71317000-3 | 15.09.2025 | 1,000 |
| Contract object: achizitionare servicii evaluare de risc la securitate fizica | ||||||
| DA38645501 | COMUNA NANOV CUI: 4568420 | THALOSYS SRL CUI: 52179040 | servicii | 79418000-7 | 05.08.2025 | 5,600 |
| Contract object: servicii de expert tehnic cooptat pentru proiectul digitalizare | ||||||
| DA38624941 | COMUNA NANOV CUI: 4568420 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 30.07.2025 | 75,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA38620147 | COMUNA NANOV CUI: 4568420 | MY COMPUTER SYSTEM SRL CUI: 16337810 | servicii | 72600000-6 | 30.07.2025 | 5,600 |
| Contract object: servicii de expert tehnic cooptat pentru proiectul digitalizare | ||||||
| DA38562087 | COMUNA NANOV CUI: 4568420 | HARHOIU MARIUS-SERBAN PERSOANA FIZICA AUTORIZATA CUI: 48471959 | servicii | 79418000-7 | 21.07.2025 | 8,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul de digitalizare al primariei nanov | ||||||
| DA38489150 | COMUNA NANOV CUI: 4568420 | TEODAN CONSULTING SRL CUI: 28130922 | servicii | 71520000-9 | 09.07.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier la investitia crestere eficienta energetica scoala nanov | ||||||
| DA38321984 | COMUNA NANOV CUI: 4568420 | ARADI AS CONSULTING SRL CUI: 42852245 | servicii | 79400000-8 | 13.06.2025 | 45,000 |
| Contract object: servicii consultanta pt elaborare analiza nevoi programul pids | ||||||
| DA38242120 | COMUNA NANOV CUI: 4568420 | GOGOASA IONICA PERSOANA FIZICA AUTORIZATA CUI: 20869092 | servicii | 71520000-9 | 02.06.2025 | 224,840 |
| Contract object: servicii dirigentie santier la proiect: extindere, retea alimentare cu apa, si extinderea canalizare | ||||||
| DA38228426 | COMUNA NANOV CUI: 4568420 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 29.05.2025 | 24,000 |
| Contract object: achizitie servicii de consultanta pentru elaborare si implementare proiect rabla 2025 | ||||||
| DA38142805 | COMUNA NANOV CUI: 4568420 | ALL INCLUDED SRL CUI: 21903885 | servicii | 79952000-2 | 22.05.2025 | 22,000 |
| Contract object: achizitionare servicii divertisment copii pentru 1 iunie | ||||||
| DA38156732 | COMUNA NANOV CUI: 4568420 | AEI INSTAL SRL CUI: 34588194 | servicii | 71356200-0 | 21.05.2025 | 60,000 |
| Contract object: achizitionare servicii de asistenta tehnica pentru retele apa si canalizare | ||||||
| DA38064423 | COMUNA NANOV CUI: 4568420 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 08.05.2025 | 33,000 |
| Contract object: achizitionare servicii consultanta program rabla auto 2025 | ||||||
- 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