| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116787 | ORASUL BUHUSI CUI: 4535953 | NICODAV SERV SRL CUI: 14267599 | furnizare | 42923210-7 | 04.09.2026 | 2,066 |
| Contract object: cantare comerciale electronice, omologate (capacitate 30 kg) | ||||||
| DA41013398 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30142200-8 | 19.08.2026 | 909 |
| Contract object: achizitie memorie fiscala | ||||||
| DA40097817 | MUNICIPIUL BACAU CUI: 4278337 | NICODAV SERV SRL CUI: 14267599 | furnizare | 42923200-4 | 01.04.2026 | 20,265 |
| Contract object: cantare electronice comerciale | ||||||
| DA36293951 | COMUNA VULTURENI CUI: 4455170 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30192700-8 | 13.08.2024 | 10,709 |
| Contract object: produse de curatenie si papetarie | ||||||
| DA35059377 | COMUNA VULTURENI CUI: 4455170 | NICODAV SERV SRL CUI: 14267599 | furnizare | 42964000-1 | 16.02.2024 | 20,062 |
| Contract object: materiale de birotica | ||||||
| DA34647141 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30192121-5 | 08.12.2023 | 126 |
| Contract object: fise ssm-psi | ||||||
| DA33681856 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30192121-5 | 19.07.2023 | 504 |
| Contract object: fise ssm-psi | ||||||
| DA30852960 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | NICODAV SERV SRL CUI: 14267599 | furnizare | 39292000-5 | 20.06.2022 | 50,336 |
| Contract object: tablite sau table scolare pentru scris sau pentru desenat sau instrumente | ||||||
| DA30740843 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | NICODAV SERV SRL CUI: 14267599 | servicii | 98390000-3 | 03.06.2022 | 126 |
| Contract object: predare memorie fiscala casa marcat | ||||||
| DA30394901 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | NICODAV SERV SRL CUI: 14267599 | furnizare | 44423000-1 | 14.04.2022 | 217 |
| Contract object: baterie ag10 / 1130 | ||||||
| DA30383258 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | NICODAV SERV SRL CUI: 14267599 | furnizare | 44423000-1 | 14.04.2022 | 151 |
| Contract object: baterie lr41 | ||||||
| DA29813183 | COMUNA VULTURENI CUI: 4455170 | NICODAV SERV SRL CUI: 14267599 | furnizare | 39162110-9 | 25.01.2022 | 10,981 |
| Contract object: pachet rechizite | ||||||
| DA28802205 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | NICODAV SERV SRL CUI: 14267599 | servicii | 50311400-2 | 22.09.2021 | 588 |
| Contract object: pachet modificare cote tva si conectare amef la server anaf | ||||||
| DA27356770 | COMUNA VULTURENI CUI: 4455170 | NICODAV SERV SRL CUI: 14267599 | servicii | 30192700-8 | 08.02.2021 | 8,171 |
| Contract object: pachet materiale papetarie+curatenie | ||||||
| DA27281618 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | NICODAV SERV SRL CUI: 14267599 | furnizare | 31440000-2 | 27.01.2021 | 88 |
| Contract object: baterie r3 | ||||||
| DA27281601 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | NICODAV SERV SRL CUI: 14267599 | furnizare | 31440000-2 | 27.01.2021 | 164 |
| Contract object: baterie r14 | ||||||
| DA27281580 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | NICODAV SERV SRL CUI: 14267599 | furnizare | 31440000-2 | 27.01.2021 | 252 |
| Contract object: baterie cr 2032 | ||||||
| DA27122472 | COMUNA CORBASCA CUI: 4278396 | NICODAV SERV SRL CUI: 14267599 | furnizare | 30233132-5 | 18.12.2020 | 3,728 |
| Contract object: ssd extern 500gb | ||||||
| DA27062477 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | NICODAV SERV SRL CUI: 14267599 | furnizare | 31440000-2 | 14.12.2020 | 101 |
| Contract object: baterie cr 2016 | ||||||
| DA26927163 | COMUNA BLAGESTI CUI: 4834777 | NICODAV SERV SRL CUI: 14267599 | furnizare | 24455000-8 | 27.11.2020 | 77 |
| Contract object: pachet dezinfectanti si produse medicale de protectie | ||||||
| DA26920811 | COMUNA BLAGESTI CUI: 4834777 | NICODAV SERV SRL CUI: 14267599 | furnizare | 24455000-8 | 26.11.2020 | 11,428 |
| Contract object: pachet materiale de protectie si dezinfectanti anti sars cov 2 | ||||||
| DA26914088 | COMUNA UNGURENI CUI: 4670240 | NICODAV SERV SRL CUI: 14267599 | furnizare | 24455000-8 | 26.11.2020 | 11,428 |
| Contract object: pachet dezinfectanti 2 | ||||||
| DA26914107 | COMUNA UNGURENI CUI: 4670240 | NICODAV SERV SRL CUI: 14267599 | furnizare | 24455000-8 | 26.11.2020 | 156 |
| Contract object: pachet dezinfectanti 4 | ||||||
| DA26914123 | COMUNA UNGURENI CUI: 4670240 | NICODAV SERV SRL CUI: 14267599 | furnizare | 24455000-8 | 26.11.2020 | 11,428 |
| Contract object: pachet dezinfectanti 3 | ||||||
| DA26636747 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | NICODAV SERV SRL CUI: 14267599 | furnizare | 31440000-2 | 22.10.2020 | 147 |
| Contract object: baterie r3 | ||||||
- 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