| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284689 | COMUNA NICSENI CUI: 3372122 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | furnizare | 44110000-4 | 30.09.2026 | 4,500 |
| Contract object: materiale de constructii | ||||||
| DA41273149 | COMUNA NICSENI CUI: 3372122 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | furnizare | 44110000-4 | 30.09.2026 | 10,492 |
| Contract object: materiale de constructii magazie | ||||||
| DA41263299 | COMUNA NICSENI CUI: 3372122 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul pentru modernizare | ||||||
| DA41090883 | COMUNA NICSENI CUI: 3372122 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 01.09.2026 | 736 |
| Contract object: sistem prefiltru | ||||||
| DA41090860 | COMUNA NICSENI CUI: 3372122 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 01.09.2026 | 2,926 |
| Contract object: sistem de purificare a apei cu osmoza inversa | ||||||
| DA41090819 | COMUNA NICSENI CUI: 3372122 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 01.09.2026 | 10,579 |
| Contract object: sistem de filtrare/dedurizare | ||||||
| DA41090764 | COMUNA NICSENI CUI: 3372122 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 01.09.2026 | 1,058 |
| Contract object: rezervor cu volum de 11 galoane | ||||||
| DA41080476 | COMUNA NICSENI CUI: 3372122 | EXPERT CONTELITE SRL CUI: 52544420 | servicii | 79211000-6 | 31.08.2026 | 120,000 |
| Contract object: servicii de contabilitate publica | ||||||
| DA41019941 | COMUNA NICSENI CUI: 3372122 | EVOLVE POWER BUILD SRL CUI: 51843262 | furnizare | 34928400-2 | 19.08.2026 | 265,826 |
| Contract object: cosuri de gunoi stradale inteligente | ||||||
| DA41004847 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 18.08.2026 | 249 |
| Contract object: materiale electrice | ||||||
| DA40972710 | COMUNA NICSENI CUI: 3372122 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 11.08.2026 | 2,494 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40911948 | COMUNA NICSENI CUI: 3372122 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 30.07.2026 | 432 |
| Contract object: piese si accesorii stihl | ||||||
| DA40911461 | COMUNA NICSENI CUI: 3372122 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85121270-6 | 30.07.2026 | 2,800 |
| Contract object: servicii medicina muncii testare psihologica | ||||||
| DA40911317 | COMUNA NICSENI CUI: 3372122 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 30.07.2026 | 4,200 |
| Contract object: servicii medicina muncii examen clinic general | ||||||
| DA40875930 | COMUNA NICSENI CUI: 3372122 | ZIMBRU DRS SRL CUI: 45391740 | furnizare | 03413000-8 | 23.07.2026 | 30,000 |
| Contract object: lemn de foc despicat | ||||||
| DA40827787 | COMUNA NICSENI CUI: 3372122 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 16.07.2026 | 1,500 |
| Contract object: servicii rsvti pentru 6 luni | ||||||
| DA40827588 | COMUNA NICSENI CUI: 3372122 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 16.07.2026 | 900 |
| Contract object: verificare cazan termic si echipamente | ||||||
| DA40796605 | COMUNA NICSENI CUI: 3372122 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 10.07.2026 | 28,008 |
| Contract object: sistem informatic infoprim - modul registru agricol | ||||||
| DA40728544 | COMUNA NICSENI CUI: 3372122 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 30.06.2026 | 595 |
| Contract object: diverse articole | ||||||
| DA40673091 | COMUNA NICSENI CUI: 3372122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 164 |
| Contract object: diverse produse | ||||||
| DA40650365 | COMUNA NICSENI CUI: 3372122 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.06.2026 | 1,000 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA40650491 | COMUNA NICSENI CUI: 3372122 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.06.2026 | 1,000 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40643534 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.06.2026 | 2,727 |
| Contract object: materiale electrice - corpuri de iluminat stradal | ||||||
| DA40643517 | COMUNA NICSENI CUI: 3372122 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 17.06.2026 | 1,075 |
| Contract object: pachet accesorii si consumabile stihl | ||||||
| DA40610638 | COMUNA NICSENI CUI: 3372122 | POWERLINE SRL CUI: 19037531 | furnizare | 30237100-0 | 11.06.2026 | 413 |
| Contract object: sursa pc | ||||||
- 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