| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298956 | COMUNA NICULESTI CUI: 4280434 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile | ||||||
| DA41298892 | COMUNA NICULESTI CUI: 4280434 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabile | ||||||
| DA41265098 | COMUNA NICULESTI CUI: 4280434 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 25.09.2026 | 6,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||||
| DA41265167 | COMUNA NICULESTI CUI: 4280434 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 25.09.2026 | 1,500 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier | ||||||
| DA41187234 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 16.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||||
| DA41187321 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 16.09.2026 | 4,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||||
| DA41090071 | COMUNA NICULESTI CUI: 4280434 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 02.09.2026 | 530 |
| Contract object: piese reparatie utilaj case | ||||||
| DA41040376 | COMUNA NICULESTI CUI: 4280434 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32323500-8 | 24.08.2026 | 24,633 |
| Contract object: extindere/ repatii sistem de supraveghere video digital ip | ||||||
| DA41035275 | COMUNA NICULESTI CUI: 4280434 | GEOVISIONS SRL CUI: 26115411 | servicii | 71332000-4 | 24.08.2026 | 14,000 |
| Contract object: studiu geotehnic de detaliu cu referat af: | ||||||
| DA41014817 | COMUNA NICULESTI CUI: 4280434 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30236000-2 | 19.08.2026 | 5,236 |
| Contract object: achizitionare desktop pc + sistem de operare | ||||||
| DA40991251 | COMUNA NICULESTI CUI: 4280434 | VBI MANAGEMENT SRL CUI: 46173778 | servicii | 79400000-8 | 14.08.2026 | 110,000 |
| Contract object: servicii de consultanta privind managementul de proiect | ||||||
| DA40970473 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45251100-2 | 11.08.2026 | 895,320 |
| Contract object: construire capacitate de productie energie electrica din surse regenerabile pentru consumul propriu. | ||||||
| DA40966367 | COMUNA NICULESTI CUI: 4280434 | TARGET SRL CUI: 6514000 | furnizare | 24951100-6 | 11.08.2026 | 2,252 |
| Contract object: achizitionare pachet revizie komatsu wb93r | ||||||
| DA40928395 | COMUNA NICULESTI CUI: 4280434 | ENGINE OIL SRL CUI: 22231685 | furnizare | 31431000-6 | 03.08.2026 | 1,107 |
| Contract object: achizitionare baterii | ||||||
| DA40810749 | COMUNA NICULESTI CUI: 4280434 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 72261000-2 | 13.07.2026 | 16,560 |
| Contract object: mentenanta programe informatice taxe si impozite, registru agricol si registratura | ||||||
| DA40778275 | COMUNA NICULESTI CUI: 4280434 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | furnizare | 72500000-0 | 08.07.2026 | 9,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||||
| DA40687143 | COMUNA NICULESTI CUI: 4280434 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 24.06.2026 | 7,208 |
| Contract object: achizitie consumabile si priduse curatenie | ||||||
| DA40594599 | COMUNA NICULESTI CUI: 4280434 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 10.06.2026 | 2,388 |
| Contract object: piese schimb | ||||||
| DA40458198 | COMUNA NICULESTI CUI: 4280434 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 26.05.2026 | 7,320 |
| Contract object: servicii gazdure si admisnistrare site | ||||||
| DA40445962 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 21.05.2026 | 140,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40435328 | COMUNA NICULESTI CUI: 4280434 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 20.05.2026 | 11,200 |
| Contract object: servicii lunare de asistenta si suport | ||||||
| DA40243377 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681500-8 | 27.04.2026 | 406,431 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna niculesti, judetul dambovita | ||||||
| DA40134964 | COMUNA NICULESTI CUI: 4280434 | AMTEL COMMUNICATION SRL CUI: 36818770 | servicii | 32323500-8 | 02.04.2026 | 27,498 |
| Contract object: supraveghere video digitala ip comuna niculesti | ||||||
| DA40105257 | COMUNA NICULESTI CUI: 4280434 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 31.03.2026 | 1,651 |
| Contract object: achizitionare felicitari sarbatori pascale | ||||||
| DA40105386 | COMUNA NICULESTI CUI: 4280434 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50320000-4 | 30.03.2026 | 7,680 |
| Contract object: servicii mentenanta it si asistenta tehnica de specialitate | ||||||
- 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