| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271141 | COMUNA NUSENI CUI: 4427005 | CATERING ARDEAL SRL CUI: 35545868 | furnizare | 55524000-9 | 25.09.2026 | 83,926 |
| Contract object: masa calda elevi an scolar 2026-2027 pentru gradinita din loc.nuseni,nr.278b | ||||||
| DA41223603 | COMUNA NUSENI CUI: 4427005 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 22.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem de stocare aferent apelului sprijinirea investitiilor in d | ||||||
| DA41223910 | COMUNA NUSENI CUI: 4427005 | GIATOS EXPERT GDR SRL CUI: 38602925 | servicii | 79411000-8 | 21.09.2026 | 31,500 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare | ||||||
| DA41169998 | COMUNA NUSENI CUI: 4427005 | QUALITY BUILDING STUDIO SRL CUI: 40554285 | servicii | 71328000-3 | 14.09.2026 | 8,000 |
| Contract object: servicii verificare tehnica de calitate a proiectului tehnic | ||||||
| DA41091134 | COMUNA NUSENI CUI: 4427005 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 31681500-8 | 02.09.2026 | 3,500 |
| Contract object: statie de incarcare 22kw ev pentru vehicule electrice in loc.nuseni | ||||||
| DA41059295 | COMUNA NUSENI CUI: 4427005 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125000-1 | 28.08.2026 | 2,930 |
| Contract object: unitate imagine si toner ricoh | ||||||
| DA41061512 | COMUNA NUSENI CUI: 4427005 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare anunturi in ziarul local rasunetul pentru finalizare proiecte finantate prin pnrr | ||||||
| DA41029277 | COMUNA NUSENI CUI: 4427005 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39710000-2 | 24.08.2026 | 12,890 |
| Contract object: electrocasnice pentru gradinita din localitatea nuseni,nr.278b | ||||||
| DA41031022 | COMUNA NUSENI CUI: 4427005 | ONE PRINTING SRL CUI: 39449650 | furnizare | 35261000-1 | 21.08.2026 | 1,635 |
| Contract object: placi permanente pnrr si autocolante pnrr cf.ofertei | ||||||
| DA41030570 | COMUNA NUSENI CUI: 4427005 | ECODECO ROMANIA SRL CUI: 42117384 | furnizare | 39000000-2 | 21.08.2026 | 3,068 |
| Contract object: dulapuri pentru gradinita din localitatea nuseni,nr.278b | ||||||
| DA41030630 | COMUNA NUSENI CUI: 4427005 | ECODECO ROMANIA SRL CUI: 42117384 | furnizare | 39510000-0 | 21.08.2026 | 12,375 |
| Contract object: pat rabatabil copii cu saltea inclusa si lenjerie de pat 5 piese pentru gradinita din loc nuseni | ||||||
| DA41015127 | COMUNA NUSENI CUI: 4427005 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 79341000-6 | 19.08.2026 | 826 |
| Contract object: publicare anunturi in ziarul local rasunetul pentru finalizare proiecte finantate prin pnrr | ||||||
| DA40978633 | COMUNA NUSENI CUI: 4427005 | PAPERLAND SRL CUI: 16044682 | furnizare | 39831240-0 | 12.08.2026 | 557 |
| Contract object: materiale de curatenie | ||||||
| DA40978850 | COMUNA NUSENI CUI: 4427005 | PAPERLAND SRL CUI: 16044682 | furnizare | 39162110-9 | 12.08.2026 | 859 |
| Contract object: pachet rechizite birou | ||||||
| DA40953446 | COMUNA NUSENI CUI: 4427005 | PAPERLAND SRL CUI: 16044682 | furnizare | 30197644-2 | 11.08.2026 | 627 |
| Contract object: hartie copiator a4 | ||||||
| DA40912961 | COMUNA NUSENI CUI: 4427005 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125000-1 | 30.07.2026 | 2,400 |
| Contract object: unitate imagine (pcu) ricoh mp c3003, c3004 | ||||||
| DA40912917 | COMUNA NUSENI CUI: 4427005 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125120-8 | 30.07.2026 | 319 |
| Contract object: tonere | ||||||
| DA40904102 | COMUNA NUSENI CUI: 4427005 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 29.07.2026 | 150 |
| Contract object: stingatoare tip p6 | ||||||
| DA40902934 | COMUNA NUSENI CUI: 4427005 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 29.07.2026 | 450 |
| Contract object: stingatoare tip p6 | ||||||
| DA40896532 | COMUNA NUSENI CUI: 4427005 | ENERGOBIT SA CUI: 211717 | furnizare | 42961200-2 | 28.07.2026 | 20,000 |
| Contract object: integrare recloser in sistem scada adms deer tn-centrala electrica fotovoltaica 150 kw | ||||||
| DA40874440 | COMUNA NUSENI CUI: 4427005 | ARHI BUILD EXPERT SRL CUI: 36512044 | servicii | 71220000-6 | 23.07.2026 | 44,000 |
| Contract object: intocmire pt - construire capela mortuara in localitatea beudiu, comuna nuseni, jud. b-n | ||||||
| DA40860087 | COMUNA NUSENI CUI: 4427005 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 21.07.2026 | 717 |
| Contract object: verificare stingator tip p6 si g2 | ||||||
| DA40860052 | COMUNA NUSENI CUI: 4427005 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 21.07.2026 | 490 |
| Contract object: achizitionare stingator tip p6 si g2 | ||||||
| DA40858186 | COMUNA NUSENI CUI: 4427005 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 21.07.2026 | 5,000 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos pentru comuna nuseni | ||||||
| DA40803492 | COMUNA NUSENI CUI: 4427005 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 72415000-2 | 10.07.2026 | 7,579 |
| Contract object: servicii creare website, gazduire si email | ||||||
- 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