| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40537060 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 03.06.2026 | 1,800 |
| Contract object: pkc150csc-2 | ||||||
| DA40523178 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223822-4 | 02.06.2026 | 21,902 |
| Contract object: pkc150csc | ||||||
| DA40197929 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | STROE NICULAE PERSOANA FIZICA AUTORIZATA CUI: 46038879 | servicii | 71319000-7 | 17.04.2026 | 45,000 |
| Contract object: expertiza | ||||||
| DA40197952 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | servicii | 71319000-7 | 17.04.2026 | 260,000 |
| Contract object: expertiza proiectant | ||||||
| DA40155188 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ANDBAS SRL CUI: 14287138 | furnizare | 45223820-0 | 07.04.2026 | 21,902 |
| Contract object: pachet camin 120x120x200x15 si capac | ||||||
| DA37768856 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 28.03.2025 | 2,545 |
| Contract object: pachet piese de schimb | ||||||
| DA37676757 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43200000-5 | 18.03.2025 | 600 |
| Contract object: ansamblu stop spate | ||||||
| DA36638727 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | DEDEMAN SRL CUI: 2816464 | furnizare | 45233280-5 | 03.10.2024 | 6,319 |
| Contract object: bariere acces | ||||||
| DA36340226 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 22.08.2024 | 150,636 |
| Contract object: retea electrica | ||||||
| DA36177833 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 44114200-4 | 23.07.2024 | 9,650 |
| Contract object: pachet gard beton industrial viking cu stalpi simpli 2 m | ||||||
| DA35754286 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | LUXURY STREET FURNITURE SRL CUI: 44845287 | furnizare | 34928480-6 | 20.05.2024 | 5,980 |
| Contract object: cos de gunoi | ||||||
| DA35659992 | SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | STROE NICULAE PERSOANA FIZICA AUTORIZATA CUI: 46038879 | servicii | 75112100-5 | 10.05.2024 | 135,000 |
| Contract object: servicii verificare tehnica - faza pth+dde - proiect infiintare retea inteligenta distributie gaz - | ||||||
- 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