| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39883318 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71000000-8 | 24.02.2026 | 3,000 |
| Contract object: studii de teren | ||||||
| DA39883283 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71000000-8 | 24.02.2026 | 3,000 |
| Contract object: studii de teren | ||||||
| DA39809121 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71322000-1 | 11.02.2026 | 65,000 |
| Contract object: servicii de proiectare tehnica ( d.t.a.c. + pt) pentru cladiri publice | ||||||
| DA39809228 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71322000-1 | 11.02.2026 | 65,000 |
| Contract object: servicii de proiectare tehnica (d.t.a.c. , pth, pentru cladiri publice | ||||||
| DA39169330 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45233161-5 | 29.10.2025 | 173,800 |
| Contract object: lucrari de constructii trotuare | ||||||
| DA38562700 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45233161-5 | 21.07.2025 | 293,975 |
| Contract object: lucrari de constructii trotuare | ||||||
| DA37939691 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 50800000-3 | 17.04.2025 | 2,653 |
| Contract object: lucrari de reparatii incapere sediul sja satu mare | ||||||
| DA37037825 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71000000-8 | 27.11.2024 | 45,000 |
| Contract object: servicii de antemasuratori reparatii generale | ||||||
| DA36958134 | COMUNA VETIS CUI: 3896577 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71000000-8 | 19.11.2024 | 126,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri cu suprafata desfasurata intre 250-300 mp | ||||||
| DA36314986 | COMUNA TEREBESTI CUI: 3963803 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45453000-7 | 19.08.2024 | 46,737 |
| Contract object: lucrari de reparatii curente camine culturale cu suprafete intre 250-500mp | ||||||
| DA33853996 | COMUNA TEREBESTI CUI: 3963803 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45453000-7 | 22.08.2023 | 461,380 |
| Contract object: executia lucrarilor pentru obiectivul reparatii scoala generala gelu | ||||||
| DA32824002 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NICOLAUS IMPEX SRL CUI: 2606640 | furnizare | 44221220-3 | 17.03.2023 | 13,000 |
| Contract object: sm usi antifoc | ||||||
| DA32278093 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NICOLAUS IMPEX SRL CUI: 2606640 | furnizare | 44221220-3 | 22.12.2022 | 3,850 |
| Contract object: sm - usa antifoc | ||||||
| DA31829603 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71530000-2 | 08.11.2022 | 38,500 |
| Contract object: sm - servicii de antemasuratori pt intocmire deviz lucrari de reparatii la cladirea ri | ||||||
| DA30093905 | COMUNA SOCOND CUI: 3897459 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45233222-1 | 08.03.2022 | 41,999 |
| Contract object: lucrari de amenajare parcare la caminul cultural hodisa | ||||||
| DA26075517 | COMUNA SOCOND CUI: 3897459 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45215120-4 | 03.08.2020 | 75,360 |
| Contract object: lucrari reparatii dispensar socond | ||||||
| DA25847652 | COMUNA SOCOND CUI: 3897459 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45400000-1 | 24.06.2020 | 25,210 |
| Contract object: lucrari de reparatii la caminul cultural stana | ||||||
| DA25821597 | COMUNA SOCOND CUI: 3897459 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45232141-2 | 22.06.2020 | 50,851 |
| Contract object: lucrari de executie la instalatii termice, inclusiv constructia camerei pentru centrala termica | ||||||
| DA25060878 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45261910-6 | 17.02.2020 | 77,220 |
| Contract object: lucrari de reparatii curente la acoperis | ||||||
| DA24706958 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45453000-7 | 13.12.2019 | 5,270 |
| Contract object: lucrari de reparatii curente birouri | ||||||
| DA24707617 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 50700000-2 | 13.12.2019 | 5,400 |
| Contract object: servicii de reparatii curente instalatii la arhiva | ||||||
| DA24554517 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | NICOLAUS IMPEX SRL CUI: 2606640 | lucrari | 45261910-6 | 03.12.2019 | 222,300 |
| Contract object: lucrari de reparatii curente la acoperis | ||||||
| DA23993666 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71246000-4 | 03.10.2019 | 500 |
| Contract object: servicii de intocmire devize de reparatii | ||||||
| DA23929242 | COMUNA TEREBESTI CUI: 3963803 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71322000-1 | 24.09.2019 | 22,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA23056133 | COMUNA TEREBESTI CUI: 3963803 | NICOLAUS IMPEX SRL CUI: 2606640 | servicii | 71322000-1 | 20.05.2019 | 32,000 |
| Contract object: servicii de proiectare ,detalii de executie | ||||||
- 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