| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258104 | COMUNA NUCET CUI: 4280345 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 24.09.2026 | 720 |
| Contract object: pachet placute sr 13600 18/09/2026 nucet | ||||||
| DA41254681 | COMUNA NUCET CUI: 4280345 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 24.09.2026 | 759 |
| Contract object: pachet conform oferta dn99 s180691 | ||||||
| DA41247289 | COMUNA NUCET CUI: 4280345 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 24.09.2026 | 302 |
| Contract object: acumulator vrla, 12v, 7.1ah, f2 t2, ted003225 | ||||||
| DA41248514 | COMUNA NUCET CUI: 4280345 | RAMI MONDOVIA CONSTRUCT SRL CUI: 37663550 | servicii | 71319000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica - proiecte / documentatii | ||||||
| DA41246608 | COMUNA NUCET CUI: 4280345 | PROLIBRIS SA CUI: 915925 | furnizare | 22113000-5 | 23.09.2026 | 3,600 |
| Contract object: pachet carti biblioteca nr 1; pachet carti biblioteca nr 1 | ||||||
| DA41115919 | COMUNA NUCET CUI: 4280345 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 04.09.2026 | 3,548 |
| Contract object: pachet carti scolare | ||||||
| DA41109036 | COMUNA NUCET CUI: 4280345 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 71632000-7 | 03.09.2026 | 3,000 |
| Contract object: verificare priza de pamant pram | ||||||
| DA41064139 | COMUNA NUCET CUI: 4280345 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 27.08.2026 | 1,975 |
| Contract object: produse curatenie | ||||||
| DA41051823 | COMUNA NUCET CUI: 4280345 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 38571000-8 | 27.08.2026 | 800 |
| Contract object: set 10 buc. limitator de viteza tip calota sferica d200x50mm | ||||||
| DA41025340 | COMUNA NUCET CUI: 4280345 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 21.08.2026 | 30,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||||
| DA40947479 | COMUNA NUCET CUI: 4280345 | DORY-IMPEX SRL CUI: 3630981 | furnizare | 32323500-8 | 06.08.2026 | 992 |
| Contract object: achizitie si montaj camera de supraveghere video ip | ||||||
| DA40941480 | COMUNA NUCET CUI: 4280345 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 35121800-6 | 05.08.2026 | 306 |
| Contract object: oglinda rutiera 800mm | ||||||
| DA40848377 | COMUNA NUCET CUI: 4280345 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 20.07.2026 | 2,217 |
| Contract object: scaun ergonomic | ||||||
| DA40841836 | COMUNA NUCET CUI: 4280345 | MG PROFESSIONAL SALES SRL CUI: 22679892 | furnizare | 39112000-0 | 17.07.2026 | 479 |
| Contract object: scaun pentru birou flexichair / negru | ||||||
| DA40822323 | COMUNA NUCET CUI: 4280345 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48310000-4 | 15.07.2026 | 1,370 |
| Contract object: adobe acrobat pro for teams, 1 an | ||||||
| DA40745570 | COMUNA NUCET CUI: 4280345 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 02.07.2026 | 470 |
| Contract object: scaun birou premium piele ecologica negru baza cromata sustine 110 kg off010 off 010 | ||||||
| DA40751889 | COMUNA NUCET CUI: 4280345 | PROBITZ SRL CUI: 13434567 | furnizare | 30213100-6 | 02.07.2026 | 2,190 |
| Contract object: lenovo thinkpad e14 g5, ryzen 3 7330u, 16gb, 256gb ssd, win 11 pro | ||||||
| DA40740621 | COMUNA NUCET CUI: 4280345 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 02.07.2026 | 1,122 |
| Contract object: scaun directorial | ||||||
| DA40715530 | COMUNA NUCET CUI: 4280345 | DORY-IMPEX SRL CUI: 3630981 | furnizare | 32323500-8 | 26.06.2026 | 1,300 |
| Contract object: achizitie si montaj camera supraveghere full hd 4k ip hikvision 8mp | ||||||
| DA40684174 | COMUNA NUCET CUI: 4280345 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 23.06.2026 | 20,400 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40680063 | COMUNA NUCET CUI: 4280345 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 23.06.2026 | 740 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul mol | ||||||
| DA40624182 | COMUNA NUCET CUI: 4280345 | SOMA PREST SRL CUI: 14869772 | servicii | 71520000-9 | 16.06.2026 | 180,000 |
| Contract object: servicii de dirigentie de santier : cresterea ef. energetice liceul tehnologic nucet jud. dambovita | ||||||
| DA40585130 | COMUNA NUCET CUI: 4280345 | DORY-IMPEX SRL CUI: 3630981 | furnizare | 32323500-8 | 10.06.2026 | 1,300 |
| Contract object: achizitie si montaj camera de supraveghere video ip | ||||||
| DA40511765 | COMUNA NUCET CUI: 4280345 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 02.06.2026 | 840 |
| Contract object: set 2x placute tip b 340x200 utilaje/tractoare sr13600 + certificat inregistrare cu elemente grafice | ||||||
| DA40335166 | COMUNA NUCET CUI: 4280345 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 07.05.2026 | 206 |
| Contract object: verificare stingator tip p6 | ||||||
- 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