| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27095798 | MUNICIPIUL AIUD CUI: 4613636 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 17.12.2020 | 305 |
| Contract object: verificare/reparare/incarcare anuala a stingatoarelor la directia de asistenta sociala | ||||||
| DA27095657 | MUNICIPIUL AIUD CUI: 4613636 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 17.12.2020 | 426 |
| Contract object: verificare/reparare/incarcare anuala a stingatoarelor | ||||||
| DA24224913 | UNITATEA MILITARA 02601 CUI: 25974870 | NIKOS SRL CUI: 17143560 | servicii | 50413200-5 | 30.10.2019 | 792 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA23643013 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 08.08.2019 | 589 |
| Contract object: verificare/reparare/incarcare anuala a stingatoarelor | ||||||
| DA23642700 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 08.08.2019 | 3,762 |
| Contract object: stingatoare noi | ||||||
| DA22101582 | COMUNA SALISTEA CUI: 4562001 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 17.12.2018 | 499 |
| Contract object: verificare si cumparare stingatoare | ||||||
| DA22087051 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 17.12.2018 | 456 |
| Contract object: verificare/ reparare/ incarcare anuala a stingatoarelor | ||||||
| DA22054764 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 14.12.2018 | 410 |
| Contract object: servicii de verificare/reparare/incarcare stingatoare | ||||||
| DA22017580 | MUNICIPIUL AIUD CUI: 4613636 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 11.12.2018 | 949 |
| Contract object: verificare/ reparare/ incarcare anuala a stingatoarelor pentru primaria municipiului aiud | ||||||
| DA22016403 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 11.12.2018 | 130 |
| Contract object: extinctoare portabile pentru das aiud | ||||||
| DA22016521 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 11.12.2018 | 230 |
| Contract object: extinctoare portabile pentru directia de asistenta sociala aiud | ||||||
| DA22016275 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 11.12.2018 | 351 |
| Contract object: verificare stingatoare pentru anul 2018 pentru directia de asistenta sociala a municipiului aiud | ||||||
| DA21665099 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | NIKOS SRL CUI: 17143560 | servicii | 35111320-4 | 08.11.2018 | 1,627 |
| Contract object: verificare/ reparare/ incarcare anuala a stingatoarelor | ||||||
| DA21609671 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 15 |
| Contract object: manometru | ||||||
| DA21609679 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 231 |
| Contract object: pulbere tip abc | ||||||
| DA21609669 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 234 |
| Contract object: furtun pentru stingator mobil cu pulbere (p20/p50/p100) | ||||||
| DA21609667 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 60 |
| Contract object: furtun pentru stingator portabil cu pulbere (p6/p9/p10) | ||||||
| DA21609666 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 149 |
| Contract object: verificare stingator cu co2 tip g5 | ||||||
| DA21609664 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 66 |
| Contract object: verificare stingator cu co2 tip g2 | ||||||
| DA21609663 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 245 |
| Contract object: verificare stingator cu spuma mecanica tip sm50 | ||||||
| DA21609662 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 1,029 |
| Contract object: verificare stingator cu pulbere tip p50 | ||||||
| DA21609660 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 589 |
| Contract object: verificare stingator cu pulbere tip p20 | ||||||
| DA21609658 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 553 |
| Contract object: verificare stingator cu pulbere tip p9 | ||||||
| DA21609656 | UM 01760 CUI: 4563325 | NIKOS SRL CUI: 17143560 | furnizare | 35111320-4 | 30.10.2018 | 1,032 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
- 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