| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004847 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 18.08.2026 | 249 |
| Contract object: materiale electrice | ||||||
| DA40643534 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.06.2026 | 2,727 |
| Contract object: materiale electrice - corpuri de iluminat stradal | ||||||
| DA39475383 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 08.12.2025 | 1,678 |
| Contract object: instalatii electrice luminoase | ||||||
| DA39299898 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.11.2025 | 652 |
| Contract object: materiale electrice pentru iluminatul public stradal | ||||||
| DA38889552 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.09.2025 | 290 |
| Contract object: materiale electrice | ||||||
| DA38822493 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 08.09.2025 | 1,861 |
| Contract object: materiale electrice | ||||||
| DA38535561 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 16.07.2025 | 231 |
| Contract object: materiale electrice (intrerupator + contactor) | ||||||
| DA37994354 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 29.04.2025 | 707 |
| Contract object: materiale electrice | ||||||
| DA37397594 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 31.01.2025 | 2,001 |
| Contract object: materiale electrice | ||||||
| DA37083993 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 04.12.2024 | 4,042 |
| Contract object: materiale electrice | ||||||
| DA36597744 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 30.09.2024 | 600 |
| Contract object: materiale electrice | ||||||
| DA36308614 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 19.08.2024 | 1,895 |
| Contract object: materiale electrice | ||||||
| DA35748502 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 20.05.2024 | 462 |
| Contract object: cablu electric | ||||||
| DA35048919 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 15.02.2024 | 841 |
| Contract object: corpuri de iluminat stradal cu led | ||||||
| DA34843404 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 16.01.2024 | 6,844 |
| Contract object: materiale electrice | ||||||
| DA34251515 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 16.10.2023 | 2,546 |
| Contract object: materiale electrice pentru iluminatul public | ||||||
| DA33810724 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 10.08.2023 | 1,664 |
| Contract object: materiale electrice - lampi stradale | ||||||
| DA33649082 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 13.07.2023 | 1,838 |
| Contract object: materiale electrice comuna nicseni | ||||||
| DA32431607 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 25.01.2023 | 5,025 |
| Contract object: materiale electrice comuna nicseni | ||||||
| DA32001703 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 28.11.2022 | 4,370 |
| Contract object: perdele luminoase 20 buc | ||||||
| DA31568895 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 07.10.2022 | 1,349 |
| Contract object: materiale electrice comuna nicseni | ||||||
| DA31440512 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 26.09.2022 | 452 |
| Contract object: materiale electrice comuna nicseni | ||||||
| DA31414003 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 19.09.2022 | 3,698 |
| Contract object: achizitie lampi iluminat stradal | ||||||
| DA31393613 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 15.09.2022 | 192 |
| Contract object: materiale electrice comuna nicseni | ||||||
| DA31389293 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 15.09.2022 | 1,567 |
| Contract object: materiale electrice comuna nicseni | ||||||
- 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