| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106590 | MUNICIPIUL SLATINA CUI: 4394811 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71410000-5 | 04.09.2026 | 8,000 |
| Contract object: servicii de elaborare documentatie tehnica necesara obtinerii avizului sga | ||||||
| DA40858284 | COMUNA CEZIENI CUI: 4394994 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 22.07.2026 | 5,000 |
| Contract object: achizitie servicii intocmire documentatie sga aviz canalizare | ||||||
| DA40718104 | COMUNA IANCU JIANU CUI: 4394838 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 30.06.2026 | 10,000 |
| Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren | ||||||
| DA40697808 | COMUNA IZBICENI CUI: 5139868 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 25.06.2026 | 7,000 |
| Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren | ||||||
| DA40602278 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 79933000-3 | 12.06.2026 | 7,500 |
| Contract object: documentatie aviz de gospodarire a apelor | ||||||
| DA40230547 | COMUNA BARASTI CUI: 4491040 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 27.04.2026 | 5,000 |
| Contract object: elaborare documentatii tehnice pentru obtinerea avizului de gospodarire a apelor, com. barasti | ||||||
| DA39454910 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 05.12.2025 | 40,600 |
| Contract object: servicii de proiectare pentru obiectivul realizare foraj alimentare cu apa | ||||||
| DA38443585 | COMUNA VOINEASA CUI: 4395078 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 02.07.2025 | 12,000 |
| Contract object: elaborare documentatii aviz / autorizatii apele romane | ||||||
| DA37585548 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 05.03.2025 | 7,000 |
| Contract object: elaborare documentatii aviz / autorizatii apele romane | ||||||
| DA37484396 | COMUNA FALCOIU CUI: 4549991 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 18.02.2025 | 11,000 |
| Contract object: achizitie ,,elaborare documentatii aviz / autorizatii apele romane,, canalizare cioroiu si cioroiasu | ||||||
| DA37297906 | COMUNA CEZIENI CUI: 4394994 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 17.01.2025 | 8,000 |
| Contract object: achizitie servicii avizelor / autorizatiilor de gospodarire a apelor | ||||||
| DA35231984 | COMUNA CRAMPOIA CUI: 4716739 | NITUCOM IMPEX SRL CUI: 19074629 | servicii | 71500000-3 | 13.03.2024 | 13,000 |
| Contract object: elaborare documentatii aviz / autorizatii apele romane | ||||||
- 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