| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39540681 | UNITATEA MILITARA 01812 CUI: 24352365 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 15.12.2025 | 5,108 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet de otel | ||||||
| DA39311955 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 18.11.2025 | 471 |
| Contract object: teste glicemie , acid uric , ace glicemie | ||||||
| DA39262358 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33140000-3 | 11.11.2025 | 682 |
| Contract object: consumabile medicale | ||||||
| DA38982277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39800000-0 | 02.10.2025 | 1,096 |
| Contract object: pachet- activator biologic fose septice pentru cs elena doamna piatra neamt | ||||||
| DA38890305 | UNITATEA MILITARA 01812 CUI: 24352365 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 18.09.2025 | 1,270 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet de otel | ||||||
| DA38747390 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 26.08.2025 | 5,985 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet de otel | ||||||
| DA38437800 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 01.07.2025 | 803 |
| Contract object: easytouch - teste glicemie + teste acid uric + teste colesterol | ||||||
| DA38221229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39143112-4 | 28.05.2025 | 2,991 |
| Contract object: saltele antiescare | ||||||
| DA37975367 | UNITATEA MILITARA 01867 CUI: 43181393 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 44611600-2 | 28.04.2025 | 2,394 |
| Contract object: achizitie rezervoare apa | ||||||
| DA37669643 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 14.03.2025 | 251 |
| Contract object: easytouch gcu - glicemie, colesterol, acid uric | ||||||
| DA37554685 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 27.02.2025 | 405 |
| Contract object: easytouch - teste glicemie 50buc/cutie + as28g - ace sterile universale, 100buc/cutie | ||||||
| DA36623881 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33140000-3 | 02.10.2024 | 1,073 |
| Contract object: aparate si consumabile medicale - referat 30459 | ||||||
| DA36461417 | JUDETUL BRAILA CUI: 4205491 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 18143000-3 | 09.09.2024 | 75 |
| Contract object: ochelari de protectie pentru motocoasa | ||||||
| DA36461344 | JUDETUL BRAILA CUI: 4205491 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 18143000-3 | 09.09.2024 | 470 |
| Contract object: masca protectie universala geam plastic pvc pentru motocoasa | ||||||
| DA36442282 | ORAS COMARNIC CUI: 2845761 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 05.09.2024 | 3,531 |
| Contract object: achizitie rezervor ibc | ||||||
| DA36424457 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39711100-0 | 04.09.2024 | 4,636 |
| Contract object: albatros fa113e - frigider 1usa, capacitate bruta: 95 litri | ||||||
| DA35956936 | APASERV SATU MARE SA CUI: 16844952 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 48921000-0 | 18.06.2024 | 3,822 |
| Contract object: modul extensie plc mitsubishi fx5-c32ex/ds-ts | ||||||
| DA35883467 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 06.06.2024 | 603 |
| Contract object: easytouch - teste colesterol 10buc/cutie + easytouch - teste acid uric | ||||||
| DA35565394 | UNITATEA MILITARA 01812 CUI: 24352365 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 24.04.2024 | 2,354 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet de otel | ||||||
| DA35506717 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33124100-6 | 16.04.2024 | 251 |
| Contract object: easytouch gcu - glicemie, colesterol, acid uric | ||||||
| DA35234093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 13.03.2024 | 1,197 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet metalic | ||||||
| DA34998442 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 31440000-2 | 08.02.2024 | 178 |
| Contract object: panasonic cr123a | ||||||
| DA34988960 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 44423000-1 | 07.02.2024 | 850 |
| Contract object: raft4x250- raft metalic pentru depozitare, 4 polite, 180 x 160 x 60 cm, 250 kg/polita, gri | ||||||
| DA34958611 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 33000000-0 | 02.02.2024 | 113 |
| Contract object: easytouch - teste glicemie 50buc/cutie | ||||||
| DA34949645 | UM 01838 BOBOC CUI: 4299631 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39226220-0 | 01.02.2024 | 4,628 |
| Contract object: rezervor ibc 1000litri, cu grilaj metalic si palet metalic - 60 | ||||||
- 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