| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139122 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 09.09.2026 | 1,124 |
| Contract object: panel+plase insecte | ||||||
| DA41009736 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 18.08.2026 | 2,976 |
| Contract object: tamplarie teraplast alb | ||||||
| DA40630963 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 16.06.2026 | 347 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40555126 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NICORAL SRL CUI: 11105320 | furnizare | 44316510-6 | 04.06.2026 | 5,480 |
| Contract object: feronerie | ||||||
| DA40541542 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NICORAL SRL CUI: 11105320 | furnizare | 44316510-6 | 03.06.2026 | 8,064 |
| Contract object: pachet feronerie | ||||||
| DA40271029 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 28.04.2026 | 620 |
| Contract object: servicii schimbat usa pvc | ||||||
| DA40252397 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 27.04.2026 | 1,828 |
| Contract object: pachet tamplarie pvc | ||||||
| DA40121242 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 01.04.2026 | 2,066 |
| Contract object: sistem antipanica+ montaj | ||||||
| DA39834642 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 13.02.2026 | 926 |
| Contract object: reparatii tamplarie | ||||||
| DA39717938 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 27.01.2026 | 36,533 |
| Contract object: pachet usi pvc pentru interior, culoare gri | ||||||
| DA39552980 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 16.12.2025 | 4,132 |
| Contract object: tamplarie pvc | ||||||
| DA39490620 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | NICORAL SRL CUI: 11105320 | servicii | 45255400-3 | 09.12.2025 | 3,050 |
| Contract object: servicii montaj tamplarie pvc | ||||||
| DA39379181 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 44221000-5 | 26.11.2025 | 1,417 |
| Contract object: tamplarie pvc | ||||||
| DA38933738 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NICORAL SRL CUI: 11105320 | furnizare | 14820000-5 | 24.09.2025 | 909 |
| Contract object: sticla | ||||||
| DA38895239 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 44221000-5 | 18.09.2025 | 1,924 |
| Contract object: tamplarie pvc | ||||||
| DA38556513 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 44221000-5 | 18.07.2025 | 1,218 |
| Contract object: tamplarie pvc | ||||||
| DA38517982 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 14.07.2025 | 1,294 |
| Contract object: tamplarie pvc | ||||||
| DA38398486 | COMUNA RAU ALB CUI: 17302844 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 24.06.2025 | 3,277 |
| Contract object: tamplarie pvc | ||||||
| DA38372338 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | NICORAL SRL CUI: 11105320 | servicii | 45421000-4 | 19.06.2025 | 4,092 |
| Contract object: servicii producere si montaj tamplarie pvc pentru usi necesare la centrul de vizitare | ||||||
| DA38278676 | DIRECTIA DE SALUBRITATE CUI: 23922875 | NICORAL SRL CUI: 11105320 | servicii | 39230000-3 | 05.06.2025 | 101 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA38278659 | DIRECTIA DE SALUBRITATE CUI: 23922875 | NICORAL SRL CUI: 11105320 | furnizare | 39230000-3 | 05.06.2025 | 454 |
| Contract object: plase insecte | ||||||
| DA38254651 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 03.06.2025 | 2,168 |
| Contract object: tamplarie pvc | ||||||
| DA38141367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | NICORAL SRL CUI: 11105320 | furnizare | 44316510-6 | 19.05.2025 | 316 |
| Contract object: feronerie | ||||||
| DA38106353 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 14.05.2025 | 1,075 |
| Contract object: materiale feronerie | ||||||
| DA38106397 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 14.05.2025 | 2,302 |
| Contract object: usa dubla pvc | ||||||
- 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