| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35550872 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 18.04.2024 | 1,600 |
| Contract object: transport persoane cu autocar | ||||||
| DA33967640 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 08.09.2023 | 43,600 |
| Contract object: servicii transport sportivi | ||||||
| DA33700333 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 21.07.2023 | 17,600 |
| Contract object: transport sportivi | ||||||
| DA32954177 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60170000-0 | 03.04.2023 | 4,920 |
| Contract object: transport jucatori echipa juniori | ||||||
| DA32240307 | COMUNA JINA CUI: 4480130 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 19.12.2022 | 800 |
| Contract object: servicii de transport persoane pe ruta jina-saliste-jina | ||||||
| DA31272870 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 30.08.2022 | 20,400 |
| Contract object: transport sportivi la / de la meciuri | ||||||
| DA31182145 | COMUNA JINA CUI: 4480130 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 12.08.2022 | 800 |
| Contract object: servicii de transport persoane | ||||||
| DA31142536 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 05.08.2022 | 24,400 |
| Contract object: transport jucatori la meciuri de fotbal | ||||||
| DA30907951 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 28.06.2022 | 14,076 |
| Contract object: transport echipa fotbal la meciuri / antrenamente | ||||||
| DA30467568 | COMUNA SELIMBAR CUI: 4406045 | NICTON TRANS SRL CUI: 16892356 | servicii | 34144410-5 | 28.04.2022 | 28,050 |
| Contract object: servicii de vidanjare conform nota 22755/20.04.2022 | ||||||
| DA30122778 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 10.03.2022 | 31,500 |
| Contract object: transport sportivi | ||||||
| DA29878446 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 03.02.2022 | 17,400 |
| Contract object: transport sportivi | ||||||
| DA29179608 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 04.11.2021 | 18,900 |
| Contract object: servicii de trasport pentru sportivi | ||||||
| DA28628372 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SRL CUI: 16892356 | servicii | 60172000-4 | 26.08.2021 | 37,500 |
| Contract object: transport sportivi | ||||||
| DA25184958 | COMUNA SELIMBAR CUI: 4406045 | NICTON TRANS SRL CUI: 16892356 | furnizare | 34927100-2 | 03.03.2020 | 133,200 |
| Contract object: material antiderapant - sare industriala pentru deszapezire cf nota 10739/26.02.2020 | ||||||
| DA23324561 | COMUNA SELIMBAR CUI: 4406045 | NICTON TRANS SRL CUI: 16892356 | servicii | 34144410-5 | 19.06.2019 | 29,800 |
| Contract object: servicii de vidanjare cf nota 22708/10.06.2019 | ||||||
| DA22582380 | COMUNA SELIMBAR CUI: 4406045 | NICTON TRANS SRL CUI: 16892356 | furnizare | 34927100-2 | 12.03.2019 | 132,000 |
| Contract object: material antiderapant pt deszapezire - sare industriala pentru deszapezire cf nota 7075/21.02.2019 | ||||||
| DA21580994 | COMUNA SELIMBAR CUI: 4406045 | NICTON TRANS SRL CUI: 16892356 | furnizare | 43310000-9 | 26.10.2018 | 29,670 |
| Contract object: accesorii utilaj multifunctional unimog - cf nota 31448/05.09.2018 | ||||||
| DA20050366 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NICTON TRANS SRL CUI: 16892356 | servicii | 90620000-9 | 16.04.2018 | 400 |
| Contract object: servicii de 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