| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263724 | COMUNA NOCRICH CUI: 5999013 | ACONT - INFO SRL CUI: 31472062 | servicii | 79212100-4 | 25.09.2026 | 2,500 |
| Contract object: servicii audit financiar proiecte finantare europeana | ||||||
| DA41256377 | COMUNA NOCRICH CUI: 5999013 | HTN ATASAMENTE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38517390 | furnizare | 43313100-1 | 24.09.2026 | 1,500 |
| Contract object: set razuri lama de zapada | ||||||
| DA41249088 | COMUNA NOCRICH CUI: 5999013 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 24.09.2026 | 1,812 |
| Contract object: pachet birotica | ||||||
| DA41224158 | COMUNA NOCRICH CUI: 5999013 | ASOCIATIA SOCIAL MANAGEMENT CUI: 46355257 | servicii | 79341000-6 | 22.09.2026 | 2,400 |
| Contract object: servicii de inforare si publicitate | ||||||
| DA41215520 | COMUNA NOCRICH CUI: 5999013 | MEDCOR CONSULTING SRL CUI: 43353120 | servicii | 79418000-7 | 18.09.2026 | 12,000 |
| Contract object: consultanta achizitii publice - realizarea unei noi capacitati de producere a energiei electrice | ||||||
| DA41215481 | COMUNA NOCRICH CUI: 5999013 | MEDCOR CONSULTING SRL CUI: 43353120 | servicii | 79400000-8 | 18.09.2026 | 12,500 |
| Contract object: servicii de consultanta in managementul proiectului - realizarea unei noi capacitati de producere en | ||||||
| DA41208792 | COMUNA NOCRICH CUI: 5999013 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 18.09.2026 | 818 |
| Contract object: servicii de asigurare rca - buldoexcavator komatsu wb93s-8 | ||||||
| DA41179204 | COMUNA NOCRICH CUI: 5999013 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 14.09.2026 | 203 |
| Contract object: pachet - intretinere si functionare - buldoexcavator | ||||||
| DA41140575 | COMUNA NOCRICH CUI: 5999013 | VOX MARIS SRL CUI: 7347369 | furnizare | 14212000-0 | 09.09.2026 | 24,750 |
| Contract object: furnizare piatra sparta 0-63 cu transport inclus - necesar pentru drumurile comunale | ||||||
| DA41138491 | COMUNA NOCRICH CUI: 5999013 | GRETEXPERT SRL CUI: 28255241 | servicii | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice de lucrari | ||||||
| DA41117143 | COMUNA NOCRICH CUI: 5999013 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 04.09.2026 | 635 |
| Contract object: pachet produse - intretinere si reparatii | ||||||
| DA41091402 | COMUNA NOCRICH CUI: 5999013 | ELIS ELECTRO SRL CUI: 10405885 | servicii | 50800000-3 | 01.09.2026 | 5,908 |
| Contract object: servicii de intretinere si functionare iluminat public in satele apartinatoare comunei nocrich | ||||||
| DA41091407 | COMUNA NOCRICH CUI: 5999013 | ELIS ELECTRO SRL CUI: 10405885 | servicii | 50800000-3 | 01.09.2026 | 8,288 |
| Contract object: servicii iluminat la caminul cultural nocrich, com. nocrich | ||||||
| DA41065793 | COMUNA NOCRICH CUI: 5999013 | MEDIA RINGER SRL CUI: 10668237 | servicii | 50800000-3 | 31.08.2026 | 4,960 |
| Contract object: interventie service centrala termica camin cultural nocrich, comuna nocrich | ||||||
| DA41065752 | COMUNA NOCRICH CUI: 5999013 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 44423450-0 | 27.08.2026 | 3,010 |
| Contract object: pachet placute indicatoare | ||||||
| DA41043288 | COMUNA NOCRICH CUI: 5999013 | WALNIC COM SRL CUI: 9668055 | lucrari | 45453000-7 | 25.08.2026 | 61,157 |
| Contract object: reparatii curente scoala tichindeal, comuna nocrich | ||||||
| DA41038616 | COMUNA NOCRICH CUI: 5999013 | DASILVA ROM SRL CUI: 16659610 | furnizare | 16160000-4 | 24.08.2026 | 352 |
| Contract object: pachet - intretinere si functionare spatii verzi | ||||||
| DA41037423 | COMUNA NOCRICH CUI: 5999013 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 24.08.2026 | 228 |
| Contract object: produse consumabile pentru buldoexcavator | ||||||
| DA40994012 | COMUNA NOCRICH CUI: 5999013 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 14.08.2026 | 1,413 |
| Contract object: pachet materiale curatenie | ||||||
| DA40955850 | COMUNA NOCRICH CUI: 5999013 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 44423000-1 | 07.08.2026 | 110 |
| Contract object: pachet - intretinere si functionare - tractor | ||||||
| DA40765570 | COMUNA NOCRICH CUI: 5999013 | AD FOC PARTNERS SRL CUI: 46795770 | servicii | 71319000-7 | 06.07.2026 | 7,500 |
| Contract object: intocmire raport de expertiza tehnica cc - proiect sc. gim. nocrich | ||||||
| DA40758210 | COMUNA NOCRICH CUI: 5999013 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 1,987 |
| Contract object: pachet - intretinere si functionare | ||||||
| DA40749726 | COMUNA NOCRICH CUI: 5999013 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 03.07.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier - asigurari scurgeri, trotuare str. principala nocrich | ||||||
| DA40749749 | COMUNA NOCRICH CUI: 5999013 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 03.07.2026 | 14,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40737309 | COMUNA NOCRICH CUI: 5999013 | APAROM POMPE SRL CUI: 40100130 | lucrari | 42122230-1 | 01.07.2026 | 30,476 |
| Contract object: reparatie capitala, clorinare statie pompare apa in loc. fofeldea si tichindeal, com. nocrich | ||||||
- 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