| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062824 | COMUNA NUCSOARA CUI: 4469442 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | lucrari | 31500000-1 | 27.08.2026 | 719,850 |
| Contract object: achizitie lucrari conform anunt consultare nr. mc 1039015 din data de 17.08.2026 | ||||||
| DA40929099 | COMUNA NUCSOARA CUI: 4469442 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 03.08.2026 | 40,000 |
| Contract object: achizitie servicii studii si analize turism | ||||||
| DA40891569 | COMUNA NUCSOARA CUI: 4469442 | IEFTINACHE SRL CUI: 53198414 | furnizare | 44190000-8 | 27.07.2026 | 4,241 |
| Contract object: pachet materiale curatenie | ||||||
| DA40890278 | COMUNA NUCSOARA CUI: 4469442 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 27.07.2026 | 4,680 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA40813513 | COMUNA NUCSOARA CUI: 4469442 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | lucrari | 31500000-1 | 13.07.2026 | 674,250 |
| Contract object: achzitie lucrari conform anunt consultarea pietei nr. mc 1038424/29.06.2026 | ||||||
| DA40666451 | COMUNA NUCSOARA CUI: 4469442 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 35821000-5 | 22.06.2026 | 3,719 |
| Contract object: pachet diverse produse - drapele si tipizate | ||||||
| DA40666852 | COMUNA NUCSOARA CUI: 4469442 | CONSTANT SECURITY SRL CUI: 35326582 | servicii | 79400000-8 | 22.06.2026 | 28,500 |
| Contract object: servicii de consultanta pns-afir-dr36 20 | ||||||
| DA40631355 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34900000-6 | 16.06.2026 | 2,580 |
| Contract object: achizitie anvelope michelin latitude vara | ||||||
| DA40462016 | COMUNA NUCSOARA CUI: 4469442 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | servicii | 71322200-3 | 22.05.2026 | 180,000 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA40390963 | COMUNA NUCSOARA CUI: 4469442 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66514110-0 | 14.05.2026 | 17,114 |
| Contract object: servicii asigurare microbuz electric scoala | ||||||
| DA40346400 | COMUNA NUCSOARA CUI: 4469442 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 08.05.2026 | 537 |
| Contract object: diverse piese de schimb | ||||||
| DA40259000 | COMUNA NUCSOARA CUI: 4469442 | CONSTANT SECURITY SRL CUI: 35326582 | servicii | 79400000-8 | 29.04.2026 | 28,500 |
| Contract object: servicii de consultanta pns-afir-dr36 20 | ||||||
| DA39986601 | COMUNA NUCSOARA CUI: 4469442 | INTEGRIS TCX SRL CUI: 28148636 | servicii | 72267000-4 | 16.03.2026 | 6,117 |
| Contract object: achizitie servicii mentenanta si suport tehnic pentru aplicatia web www.arboricupovesti.ro | ||||||
| DA39721787 | COMUNA NUCSOARA CUI: 4469442 | CIUBOTARU TUDOREL-VALERIU - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50530771 | servicii | 85310000-5 | 28.01.2026 | 5,500 |
| Contract object: servicii de acreditare compartiment de asistenta sociala | ||||||
| DA39680076 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 31431000-6 | 20.01.2026 | 348 |
| Contract object: acumulator exide 356 excel- 35 ah | ||||||
| DA39677875 | COMUNA NUCSOARA CUI: 4469442 | METROPOLITAN CAD SRL CUI: 33952067 | servicii | 71354300-7 | 20.01.2026 | 264,412 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
| DA39643079 | COMUNA NUCSOARA CUI: 4469442 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79411000-8 | 13.01.2026 | 32,400 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA39643135 | COMUNA NUCSOARA CUI: 4469442 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79411000-8 | 13.01.2026 | 42,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA39610300 | COMUNA NUCSOARA CUI: 4469442 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39610320 | COMUNA NUCSOARA CUI: 4469442 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 30.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39556103 | COMUNA NUCSOARA CUI: 4469442 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 16.12.2025 | 761 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA39555157 | COMUNA NUCSOARA CUI: 4469442 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 48612000-1 | 16.12.2025 | 55,000 |
| Contract object: implementarea registrului de evidenta nationala a nomenclaturilor stradale- renns al com.nucsoara, | ||||||
| DA39555333 | COMUNA NUCSOARA CUI: 4469442 | ANDERSSEN SRL CUI: 34247855 | servicii | 71222200-2 | 16.12.2025 | 29,000 |
| Contract object: implementarea registrului local al spatiilor verzi in comuna nucsoara, judetul arges | ||||||
| DA39555685 | COMUNA NUCSOARA CUI: 4469442 | ANDERSSEN SRL CUI: 34247855 | servicii | 38221000-0 | 16.12.2025 | 150,000 |
| Contract object: implementarea sistemului de informatii geografice - gis in comuna nucsoara, judetul arges | ||||||
| DA39510018 | COMUNA NUCSOARA CUI: 4469442 | FOREST GEO CAD SRL CUI: 18249498 | servicii | 71354300-7 | 11.12.2025 | 1,500 |
| Contract object: servicii de intocmire documentatii cadastrale pentru scoala gimnaziala toma arnautoiu | ||||||
- 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