Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41240924	ORASUL NUCET CUI: 4687200	DHELECTRIC HOME SRL CUI: 39378460	servicii	79314000-8	23.09.2026	24,000
Contract object: studiu de fezabilitate capacitati de stocare a energiei electrice produsa din surse regenerabile
DA41202206	ORASUL NUCET CUI: 4687200	TOTAL SPORT DISTRIBUTION SRL CUI: 29093695	furnizare	37461000-7	17.09.2026	656
Contract object: pachet produse - dotari - sala de sport
DA41200180	ORASUL NUCET CUI: 4687200	FLORIVAS SRL CUI: 14964006	furnizare	35111000-5	17.09.2026	4,560
Contract object: achizitie produse psi
DA41175960	ORASUL NUCET CUI: 4687200	DETECT SRL CUI: 17088130	servicii	79995100-6	15.09.2026	49,995
Contract object: servicii de arhivare
DA41096977	ORASUL NUCET CUI: 4687200	SPES INVEST SRL CUI: 21234764	servicii	79411000-8	03.09.2026	15,000
Contract object: servicii de consultanta - management proiect prnv-dte
DA41095449	ORASUL NUCET CUI: 4687200	PANTANO SRL CUI: 14847618	furnizare	34144900-7	02.09.2026	7,843
Contract object: vehicul electric
DA41095521	ORASUL NUCET CUI: 4687200	PANTANO SRL CUI: 14847618	furnizare	44190000-8	02.09.2026	2,191
Contract object: pachet echipamente pentru compartiment administrativ-gospodaresc - orasul nucet
DA41095579	ORASUL NUCET CUI: 4687200	PANTANO SRL CUI: 14847618	furnizare	44190000-8	02.09.2026	6,778
Contract object: pachet - unelte , scule, materiale - compartiment administrativ gospodaresc - orasul nucet
DA41082517	ORASUL NUCET CUI: 4687200	EVO FYK SRL CUI: 43513948	furnizare	30125100-2	01.09.2026	2,045
Contract object: pachet tonere
DA41073000	ORASUL NUCET CUI: 4687200	PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862	servicii	92360000-2	31.08.2026	5,000
Contract object: foc de artificii
DA41044980	ORASUL NUCET CUI: 4687200	COFIDO SRL CUI: 16282137	servicii	71241000-9	25.08.2026	80,000
Contract object: investitie in infrastructura publica pentriu cabinet medical scolar si cabinet medical stomatologic
DA40976656	ORASUL NUCET CUI: 4687200	KIWI DECOR DESIGN SRL CUI: 26353790	furnizare	35261000-1	12.08.2026	1,200
Contract object: panou informativ permanent, pentru cladiri reabilitate termic prin pnrr-c10
DA40878806	ORASUL NUCET CUI: 4687200	RUSU TE VALENTIN PFA CUI: 40873950	servicii	71356200-0	24.07.2026	5,000
Contract object: raport tehnic insule ecologice digitalizate pnrr
DA40870681	ORASUL NUCET CUI: 4687200	EVO FYK SRL CUI: 43513948	furnizare	30125100-2	23.07.2026	2,085
Contract object: pachet tonere
DA40869469	ORASUL NUCET CUI: 4687200	MINODAN RARES SRL CUI: 39269358	furnizare	42670000-3	22.07.2026	1,227
Contract object: produse si servicii reparatii - motocoasa
DA40811719	ORASUL NUCET CUI: 4687200	FOFEVAL SRL CUI: 35726449	servicii	71314300-5	13.07.2026	6,622
Contract object: intocmire certificat energetic receptie lucrari
DA40744070	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	02.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 6, str. republicii - statie de reincarcare
DA40742568	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 29 str. republicii - statie de reincarcare
DA40742612	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 31, str. republicii - statie de reincarcare
DA40742654	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 33, str. republicii - statie de reincarcare
DA40742691	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 35, str. republicii - statie de reincarcare
DA40742733	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 37, str. republicii - statie de reincarcare
DA40742772	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 18, str. crisului- statie de reincarcare
DA40742811	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 20, str. crisului- statie de reincarcare
DA40742858	ORASUL NUCET CUI: 4687200	ROMCONSULT AVM SRL CUI: 17301415	servicii	71520000-9	01.07.2026	1,000
Contract object: dirigentie de santier bl. nr. 22, str. crisului- statie de reincarcare

25 results on this page

Rows per page: 25 50 100

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

Open data and API