| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304672 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 30.09.2026 | 812 |
| Contract object: pachet materiale | ||||||
| DA41279071 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 28.09.2026 | 4,041 |
| Contract object: pachet materiale | ||||||
| DA41275771 | COMUNA VORNICENI CUI: 3643914 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 28.09.2026 | 15,600 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41187022 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 15.09.2026 | 1,953 |
| Contract object: pachet diverse articole | ||||||
| DA41129802 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 39300000-5 | 08.09.2026 | 818 |
| Contract object: materiale curatenie | ||||||
| DA41023081 | COMUNA MUSENITA CUI: 4441271 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 20.08.2026 | 3,250 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA40979674 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 39300000-5 | 12.08.2026 | 1,030 |
| Contract object: pachet materiale | ||||||
| DA40944355 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 06.08.2026 | 3,273 |
| Contract object: pachet diverse articole | ||||||
| DA40776721 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 07.07.2026 | 2,385 |
| Contract object: materiale constructii | ||||||
| DA40456279 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NICOLASEB SRL CUI: 10281868 | furnizare | 15872400-5 | 22.05.2026 | 1,580 |
| Contract object: sare bulgar pentru vanat (fond cinegetic) sapii | ||||||
| DA40461814 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 22.05.2026 | 1,638 |
| Contract object: pachet materiale | ||||||
| DA40405557 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 18.05.2026 | 1,247 |
| Contract object: pachet diverse articole | ||||||
| DA40306275 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 39300000-5 | 04.05.2026 | 731 |
| Contract object: pachet materiale igienizare | ||||||
| DA40189464 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 39300000-5 | 16.04.2026 | 347 |
| Contract object: pachet materiale curatenie | ||||||
| DA40126278 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 01.04.2026 | 3,286 |
| Contract object: pachet materiale pentru igienizare comuna | ||||||
| DA40089858 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 27.03.2026 | 437 |
| Contract object: materiale constructii | ||||||
| DA39956869 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | NICOLASEB SRL CUI: 10281868 | furnizare | 44100000-1 | 06.03.2026 | 1,524 |
| Contract object: pachet diverse articole | ||||||
| DA39889564 | COMUNA BAIA CUI: 4674790 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 24.02.2026 | 2,600 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39871204 | COMUNA COMANESTI CUI: 14889001 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 20.02.2026 | 1,400 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39869672 | COMUNA IPOTESTI CUI: 4244172 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 20.02.2026 | 75,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39864050 | COMUNA DURNESTI CUI: 3373420 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 19.02.2026 | 1,300 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39862181 | COMUNA BRAESTI CUI: 3503694 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 19.02.2026 | 6,500 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39857361 | ORASUL SALCEA CUI: 4244180 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 18.02.2026 | 19,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA39855801 | COMUNA FANTANELE CUI: 4327537 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 18.02.2026 | 1,950 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39851799 | ORASUL CAJVANA CUI: 4441166 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 18.02.2026 | 15,600 |
| Contract object: sare industriala pentru deszapezire | ||||||
- 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