| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281362 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39171000-1 | 28.09.2026 | 57,850 |
| Contract object: achizitie toneti pentru sala multiculturala gheorghe tipar | ||||||
| DA41279644 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 39151100-6 | 28.09.2026 | 640 |
| Contract object: achizitie suporti de bicicleta metalici | ||||||
| DA41279557 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 44210000-5 | 28.09.2026 | 2,160 |
| Contract object: achizitie mana curenta metalica | ||||||
| DA41279446 | COMUNA NICORESTI CUI: 3878767 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 19510000-4 | 28.09.2026 | 7,640 |
| Contract object: achizitie covor antiderapant | ||||||
| DA41252077 | COMUNA NICORESTI CUI: 3878767 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 23.09.2026 | 3,525 |
| Contract object: achizitie articole de birou | ||||||
| DA41185667 | COMUNA NICORESTI CUI: 3878767 | RUDMIS GROUP SRL CUI: 28418977 | servicii | 71323100-9 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf- programul-cheie 1: surse regenerabile de energie si stocare energie | ||||||
| DA41185962 | COMUNA NICORESTI CUI: 3878767 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79400000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - fondul pentru modernizare- programul-cheie 1 | ||||||
| DA41162472 | COMUNA NICORESTI CUI: 3878767 | ELTRION SERV SRL CUI: 16026023 | lucrari | 45310000-3 | 11.09.2026 | 1,875 |
| Contract object: achizitie - lucrari de montare si racordare statie incarcare auto | ||||||
| DA41156707 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.09.2026 | 3,921 |
| Contract object: achizitie lampi ptr iluminatul public | ||||||
| DA41092756 | COMUNA NICORESTI CUI: 3878767 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30125100-2 | 07.09.2026 | 3,788 |
| Contract object: achizitie - furnituri de birou | ||||||
| DA41061884 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 31.08.2026 | 4,648 |
| Contract object: achizitie materiale electrice | ||||||
| DA41069127 | COMUNA NICORESTI CUI: 3878767 | INSTALCONA SRL CUI: 11676394 | servicii | 71520000-9 | 28.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41020757 | COMUNA NICORESTI CUI: 3878767 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72320000-4 | 19.08.2026 | 25,000 |
| Contract object: achizitie servicii ptr interconectarea taxe si impozite cu ghiseul.ro | ||||||
| DA40995589 | COMUNA NICORESTI CUI: 3878767 | CORI GRIGOS SRL CUI: 17276427 | lucrari | 45112000-5 | 14.08.2026 | 500,012 |
| Contract object: lucrari de decolmatare si consolidare, sat fantani, comuna nicoresti | ||||||
| DA40995421 | COMUNA NICORESTI CUI: 3878767 | IRIMPEX SRL CUI: 8604118 | furnizare | 22113000-5 | 14.08.2026 | 2,252 |
| Contract object: achizitie - carte pe frontul marasesti invie mortii | ||||||
| DA40845641 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 30199000-0 | 20.07.2026 | 1,983 |
| Contract object: achizitie - hartie copiator | ||||||
| DA40836118 | COMUNA NICORESTI CUI: 3878767 | GEOGIS NIKCAD SRL CUI: 42123181 | servicii | 71354300-7 | 17.07.2026 | 1,200 |
| Contract object: documentatie cadastrala pentru prima inscriere in cartea funciara intravilan cv15, p136 | ||||||
| DA40837988 | COMUNA NICORESTI CUI: 3878767 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 35261100-2 | 17.07.2026 | 372 |
| Contract object: panou de informare privind executia lucrarii infiintare retea intelig de distrib gaze naturale | ||||||
| DA40839012 | COMUNA NICORESTI CUI: 3878767 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 44423450-0 | 17.07.2026 | 2,175 |
| Contract object: placute de informare si identificare birouri sediu primarie | ||||||
| DA40839285 | COMUNA NICORESTI CUI: 3878767 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 35261000-1 | 17.07.2026 | 620 |
| Contract object: panou de infor privind executia lucr extindere retea de canalizare in satele fantani si grozavesti | ||||||
| DA40817177 | COMUNA NICORESTI CUI: 3878767 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 14.07.2026 | 879 |
| Contract object: 78c2xce 78c2xye 78c2xme cartus toner cym 5000 pag original lexmark cs421 cs521 cx421 cx522 cx625 | ||||||
| DA40792897 | COMUNA NICORESTI CUI: 3878767 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.07.2026 | 735 |
| Contract object: 78c2xke 78c2xk0 cartus toner black 8500 pag original lexmark cs421 cs521 cx421 cx522 cx625 | ||||||
| DA40793704 | COMUNA NICORESTI CUI: 3878767 | GISFLU TOPO SRL CUI: 37674168 | servicii | 71351810-4 | 09.07.2026 | 5,000 |
| Contract object: servicii topografice pentru infiintare retea inteligenta de distrib gaze naturale in uat nicoresti | ||||||
| DA40691969 | COMUNA NICORESTI CUI: 3878767 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30125100-2 | 24.06.2026 | 1,112 |
| Contract object: furnituri de birou | ||||||
| DA40614126 | COMUNA NICORESTI CUI: 3878767 | NOVIARH SRL CUI: 8428615 | servicii | 79930000-2 | 12.06.2026 | 30,000 |
| Contract object: servicii de proiectare: reparatii parcare auto in zona cladirii administrative din comuna nicoresti | ||||||
- 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