| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40866078 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 22.07.2026 | 669 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA40680476 | CRESA PITESTI CUI: 46517499 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 22.06.2026 | 628 |
| Contract object: achizitie peredele cresa 14 | ||||||
| DA40392052 | COMUNA MIHAESTI CUI: 4122540 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 14.05.2026 | 5,607 |
| Contract object: produse dotare camin cultural draghici | ||||||
| DA40381088 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 13.05.2026 | 1,258 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA39753024 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 02.02.2026 | 459 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA39373452 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 25.11.2025 | 5,126 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA39371540 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | NIDAX SRL CUI: 3664577 | servicii | 39515000-5 | 25.11.2025 | 11,064 |
| Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile | ||||||
| DA39283144 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | NIDAX SRL CUI: 3664577 | servicii | 39515000-5 | 13.11.2025 | 20,043 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice | ||||||
| DA39282351 | CRESA PITESTI CUI: 46517499 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 13.11.2025 | 1,858 |
| Contract object: achizitie perdele animate si draperii - cresa nr. 8 | ||||||
| DA39031723 | COMUNA CALINESTI CUI: 5050611 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 07.10.2025 | 700 |
| Contract object: jaluzea verticala | ||||||
| DA38792743 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 03.09.2025 | 3,401 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA38613870 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 29.07.2025 | 1,324 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA38165033 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 21.05.2025 | 2,850 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA37676509 | CRESA PITESTI CUI: 46517499 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 17.03.2025 | 336 |
| Contract object: achizitie 2 perdele pt sala de grupa cresa nr. 6 | ||||||
| DA37253873 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 27.12.2024 | 23,761 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA36935930 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | NIDAX SRL CUI: 3664577 | servicii | 39515000-5 | 14.11.2024 | 12,479 |
| Contract object: perdele, draperii, baldachine si storuri textile (rev.2) | ||||||
| DA36877080 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 07.11.2024 | 1,812 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA36647391 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | NIDAX SRL CUI: 3664577 | servicii | 39515000-5 | 04.10.2024 | 12,411 |
| Contract object: perdele, draperii, baldachine si storuri textile (rev.2) | ||||||
| DA36528505 | CRESA PITESTI CUI: 46517499 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 17.09.2024 | 441 |
| Contract object: achizitie draperie spatiu relocare grupa cresa popa sapca in gradinita istetel | ||||||
| DA36407798 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 30.08.2024 | 982 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA36365988 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 28.08.2024 | 1,753 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA36230825 | UNITATEA MILITARA 01714 CUI: 4317975 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 05.08.2024 | 1,488 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
| DA35675311 | COMUNA MERISANI CUI: 4122060 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 10.05.2024 | 2,937 |
| Contract object: draperii velvet 46,6 m | ||||||
| DA34939996 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 31.01.2024 | 2,458 |
| Contract object: perdea voal 150/250cm, modalitatea prindere tiv 6 cm- 65 buc | ||||||
| DA34919666 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NIDAX SRL CUI: 3664577 | furnizare | 39515000-5 | 29.01.2024 | 14,305 |
| Contract object: perdele, draperii,storuri, baldachine si alte materiale specifice. | ||||||
- 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