| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845641 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 30199000-0 | 20.07.2026 | 1,983 |
| Contract object: achizitie - hartie copiator | ||||||
| DA40407682 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 19.05.2026 | 1,170 |
| Contract object: achizitie - apa minerala naturala bucovina 500ml sgr ambalaj inclus in pret | ||||||
| DA40407728 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 30199000-0 | 19.05.2026 | 1,983 |
| Contract object: achizitie - hartie copiator | ||||||
| DA40085380 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 26.03.2026 | 1,287 |
| Contract object: achizitie - apa minerala naturala bucovina 500ml sgr ambalaj inclus in pret | ||||||
| DA39575708 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 18.12.2025 | 39,672 |
| Contract object: pachet mos craciun | ||||||
| DA39456681 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 30199000-0 | 08.12.2025 | 1,764 |
| Contract object: hartie copiator | ||||||
| DA38476610 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 08.07.2025 | 1,824 |
| Contract object: bucovina - apa minerala naturala | ||||||
| DA38476638 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 30199000-0 | 08.07.2025 | 1,676 |
| Contract object: hartie copiator | ||||||
| DA38102618 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 15.05.2025 | 2,198 |
| Contract object: apa minerala naturala 0.5l cu sgr inclus | ||||||
| DA38041705 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 07.05.2025 | 2,002 |
| Contract object: apa minerala naturala 0.5l cu sgr inclus | ||||||
| DA37213876 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 17.12.2024 | 42,021 |
| Contract object: pachet mos craciun | ||||||
| DA36149434 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981000-8 | 17.07.2024 | 1,865 |
| Contract object: apa 0,5l | ||||||
| DA35762280 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981100-9 | 22.05.2024 | 2,299 |
| Contract object: apa 0.5l apuseana cu sgr inclus | ||||||
| DA34616055 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 05.12.2023 | 10,086 |
| Contract object: pachet mos craciun | ||||||
| DA32235879 | COMUNA NICORESTI CUI: 3878767 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842310-8 | 20.12.2022 | 59,395 |
| Contract object: produse pentru cadouri | ||||||
| DA30745477 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981000-8 | 03.06.2022 | 530 |
| Contract object: borsec apa minerala naturala | ||||||
| DA30745583 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842000-2 | 03.06.2022 | 1,190 |
| Contract object: ciocolata milka | ||||||
| DA30745618 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15981000-8 | 03.06.2022 | 636 |
| Contract object: borsec apa minerala naturala | ||||||
| DA29468986 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 19640000-4 | 08.12.2021 | 208 |
| Contract object: role pungi | ||||||
| DA29469206 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 08.12.2021 | 212 |
| Contract object: double up | ||||||
| DA29469253 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 08.12.2021 | 212 |
| Contract object: crackers aldiva | ||||||
| DA29469299 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 08.12.2021 | 1,228 |
| Contract object: viva rolls | ||||||
| DA29469348 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15821130-9 | 08.12.2021 | 640 |
| Contract object: bake rolls | ||||||
| DA29469428 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15312310-4 | 08.12.2021 | 1,065 |
| Contract object: viva chips | ||||||
| DA29469476 | COMUNA MOVILENI CUI: 3814747 | PATRATEL ANDRIMAR SRL CUI: 29887564 | furnizare | 15842300-5 | 08.12.2021 | 119 |
| Contract object: aldiva | ||||||
- 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