| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284746 | COMUNA NADES CUI: 5961760 | ASTOR COM SRL CUI: 3445623 | furnizare | 44113620-7 | 29.09.2026 | 29,400 |
| Contract object: furnizare mixtura ba 16 | ||||||
| DA41243401 | COMUNA NADES CUI: 5961760 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 24.09.2026 | 10,330 |
| Contract object: capac kdg91c europa, d400, gu/bg, 1200, bal.garn. pur+kasi pur | ||||||
| DA41243956 | COMUNA NADES CUI: 5961760 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 23.09.2026 | 4,240 |
| Contract object: reparatii utilaje | ||||||
| DA41174814 | COMUNA NADES CUI: 5961760 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 17.09.2026 | 10,653 |
| Contract object: masini si unelte | ||||||
| DA40899074 | COMUNA NADES CUI: 5961760 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 30.07.2026 | 744 |
| Contract object: indicatoare | ||||||
| DA40914919 | COMUNA NADES CUI: 5961760 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 30.07.2026 | 25,000 |
| Contract object: achizitie servicii de achizitii ref. masa calda in regim de catering proc. | ||||||
| DA40604935 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 11.06.2026 | 66,452 |
| Contract object: exploatare forestiera | ||||||
| DA40357827 | COMUNA NADES CUI: 5961760 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 12.05.2026 | 30,000 |
| Contract object: complexul de joaca interactiv cod produs astpf004-02 | ||||||
| DA40102679 | COMUNA NADES CUI: 5961760 | TOPO-CAD TEHNIC SRL CUI: 44098068 | servicii | 71351810-4 | 30.03.2026 | 30,000 |
| Contract object: lucrari de cadastru | ||||||
| DA40102697 | COMUNA NADES CUI: 5961760 | TOPO-CAD TEHNIC SRL CUI: 44098068 | servicii | 71351810-4 | 30.03.2026 | 10,000 |
| Contract object: lucrari de cadastru | ||||||
| DA40073197 | COMUNA NADES CUI: 5961760 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 25.03.2026 | 74,880 |
| Contract object: servicii de ingrijiri la domiciliu | ||||||
| DA39965670 | COMUNA NADES CUI: 5961760 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 09.03.2026 | 2,231 |
| Contract object: pachet diverse articole | ||||||
| DA39855081 | COMUNA NADES CUI: 5961760 | TOPO-CAD TEHNIC SRL CUI: 44098068 | servicii | 71351810-4 | 18.02.2026 | 7,000 |
| Contract object: lucrari de cadastru | ||||||
| DA39837631 | COMUNA NADES CUI: 5961760 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.02.2026 | 9,310 |
| Contract object: pachet placute galbene, certificate de inregistrare si huse | ||||||
| DA39642658 | COMUNA NADES CUI: 5961760 | SIMANDI LEHEL - INGINER TOPOGRAF CUI: 38160874 | servicii | 71354300-7 | 15.01.2026 | 69,143 |
| Contract object: lucrari de inregistrare sistematica a imobilelor | ||||||
| DA39642726 | COMUNA NADES CUI: 5961760 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 14.01.2026 | 1,124 |
| Contract object: pachet diverse articole | ||||||
| DA39642595 | COMUNA NADES CUI: 5961760 | TOPOSMA SRL CUI: 27089515 | servicii | 71354300-7 | 14.01.2026 | 75,041 |
| Contract object: lucrari de inregistrare sistematica | ||||||
| DA39604455 | COMUNA NADES CUI: 5961760 | FESM TEMATIC SRL CUI: 39829382 | servicii | 79411000-8 | 23.12.2025 | 24,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si implementarea unui proiect | ||||||
| DA39320349 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 19.11.2025 | 14,817 |
| Contract object: exploatare forestiera | ||||||
| DA39320355 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 19.11.2025 | 59,656 |
| Contract object: exploatare forestiera | ||||||
| DA39206025 | COMUNA NADES CUI: 5961760 | TOPO-CAD TEHNIC SRL CUI: 44098068 | servicii | 71351810-4 | 04.11.2025 | 22,500 |
| Contract object: lucrari de cadastru | ||||||
| DA39151508 | COMUNA NADES CUI: 5961760 | INSTAPROD SRL CUI: 12999202 | servicii | 71520000-9 | 28.10.2025 | 2,400 |
| Contract object: dirigentie de santier- statie de reincarcare pentru autovehicule electrice in com. nades | ||||||
| DA39046565 | COMUNA NADES CUI: 5961760 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 09.10.2025 | 861 |
| Contract object: pachet diverse articole | ||||||
| DA38896679 | COMUNA NADES CUI: 5961760 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 18.09.2025 | 2,721 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA38896637 | COMUNA NADES CUI: 5961760 | DOCSMART SRL CUI: 30542402 | servicii | 48760000-3 | 18.09.2025 | 1,280 |
| Contract object: licenta antivirus bitdefender 14 st | ||||||
- 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