| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226252 | COMUNA SENDRICENI CUI: 3571575 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | furnizare | 45259200-9 | 21.09.2026 | 223 |
| Contract object: robinet trecere/rezervor + transformator | ||||||
| DA41186091 | LICEUL REGINA MARIA CUI: 3860425 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 16.09.2026 | 1,372 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41160643 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 11.09.2026 | 174 |
| Contract object: robinet alimentare metalic 1/4 | ||||||
| DA41143261 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 09.09.2026 | 504 |
| Contract object: intretinere statie de purificare apa cantina | ||||||
| DA41136022 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 08.09.2026 | 2,050 |
| Contract object: filtru sediment, filtru carbon, set schimb twist, restrictor debit, membrana osmotica, sc-aicro-aimb | ||||||
| DA41113152 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 04.09.2026 | 2,256 |
| Contract object: schimb ro-mp 00 (fcps1-fcps5-fccbl-aicro sau aimro) | ||||||
| DA41095712 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 02.09.2026 | 1,785 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41080311 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 314 |
| Contract object: schimb cartus sediment j01 | ||||||
| DA41080347 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 248 |
| Contract object: manopera montare/demontare sistem | ||||||
| DA41080412 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 165 |
| Contract object: transformator 24v | ||||||
| DA41080436 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 612 |
| Contract object: membrana osmotica 75/80gpd | ||||||
| DA41080461 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 537 |
| Contract object: membrana osmotica pentru sistem de purificare a apei 50gpd | ||||||
| DA41080529 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | lucrari | 45259200-9 | 31.08.2026 | 298 |
| Contract object: manopera prestari servicii | ||||||
| DA41080262 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 31.08.2026 | 1,140 |
| Contract object: schimb ro-mp 00 (fcps1-fcps5-fccbl-aicro si aimro) | ||||||
| DA41065416 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | furnizare | 45259200-9 | 27.08.2026 | 1,302 |
| Contract object: reparare si intretinere a statiilor de purificare | ||||||
| DA41063045 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 27.08.2026 | 2,612 |
| Contract object: schimb filtre aparate furificare apa | ||||||
| DA41060955 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 27.08.2026 | 1,153 |
| Contract object: directa | ||||||
| DA41060734 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 27.08.2026 | 3,149 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41054981 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 26.08.2026 | 236 |
| Contract object: schimb cartuse | ||||||
| DA40988545 | COMUNA MUGENI CUI: 4368065 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 13.08.2026 | 579 |
| Contract object: schimbat set filtre ro-dw twist (2 x ppt, act, pct) si membrana osmotica 50gpd | ||||||
| DA40980935 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 12.08.2026 | 620 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA40980959 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 12.08.2026 | 99 |
| Contract object: manopera prestari servicii | ||||||
| DA40970773 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 11.08.2026 | 740 |
| Contract object: achizitie servicii revizie filtre apartae osmoza apa | ||||||
| DA40906083 | ORASUL DARABANI CUI: 3372017 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 29.07.2026 | 467 |
| Contract object: schimb cartus sediment j01 | ||||||
| DA40889860 | COMUNA SENDRICENI CUI: 3571575 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | furnizare | 45259200-9 | 27.07.2026 | 1,008 |
| Contract object: set schimb business 100 (ppt, act,pct) | ||||||
- 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