| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283599 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 29.09.2026 | 2,388 |
| Contract object: scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi | ||||||
| DA41272630 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 35121300-1 | 28.09.2026 | 149 |
| Contract object: set 12 coltare din silicon sipo baby safety pentru protectie ridicata la colturile mobilei | ||||||
| DA41232101 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 22.09.2026 | 278 |
| Contract object: pachet nisip kinetic | ||||||
| DA41227261 | ORASUL ZARNESTI CUI: 4646897 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 37535200-9 | 21.09.2026 | 1,008 |
| Contract object: pachet echipamente de joaca | ||||||
| DA41217790 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33711640-5 | 18.09.2026 | 1,967 |
| Contract object: olita pentru copii colibro solo, cu vas colector detasabil, forma ergonomica, picioare stabilizatoar | ||||||
| DA41190186 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39151000-5 | 16.09.2026 | 6,099 |
| Contract object: masuta pentru copii interior/exterior pilsan happy table rosu 120x60cm | ||||||
| DA41150538 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 33750000-2 | 10.09.2026 | 1,206 |
| Contract object: pachet-reductoare-inaltatoare | ||||||
| DA41118718 | AEROCLUBUL ROMANIEI CUI: 4266944 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 38412000-6 | 04.09.2026 | 479 |
| Contract object: data logger profesional cu afisaj pentru temperatura si umiditate log210 pdf | ||||||
| DA41102039 | CRESA VOINICEL ZALAU CUI: 25490617 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 03.09.2026 | 559 |
| Contract object: pachet masute de activitati | ||||||
| DA41096991 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143112-4 | 03.09.2026 | 200 |
| Contract object: saltele | ||||||
| DA41089466 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39512000-4 | 02.09.2026 | 289 |
| Contract object: husa impermeabila cu elastic roata pentru saltea 120x60 cm | ||||||
| DA41090509 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 01.09.2026 | 787 |
| Contract object: pachet jucarii diverse | ||||||
| DA41086796 | CRESA PITESTI CUI: 46517499 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39516000-2 | 01.09.2026 | 1,775 |
| Contract object: achizitie obiecte mobilier (mese si scaune) | ||||||
| DA41083914 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | NICHIDUTA TRADING SRL CUI: 29888330 | servicii | 33751000-9 | 01.09.2026 | 1,400 |
| Contract object: bavete si aleze | ||||||
| DA41058956 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 27.08.2026 | 1,463 |
| Contract object: pachet jucarii diverse | ||||||
| DA41044364 | GRADINITA NR 229 CUI: 4316309 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143112-4 | 25.08.2026 | 4,694 |
| Contract object: saltea copii spuma relax 115x55x10 cm | ||||||
| DA41020064 | GRADINITA NR 210 CUI: 4340412 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39512000-4 | 19.08.2026 | 28,741 |
| Contract object: protectie impermeabila pentru patut 120x60 cm | ||||||
| DA40997957 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 17.08.2026 | 350 |
| Contract object: cos ermetic scutece cu sac universal diaper champ one capacitate 30 scutece hands free silver | ||||||
| DA40967662 | GRADINITA NR 94 CUI: 4340340 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143112-4 | 11.08.2026 | 24,991 |
| Contract object: achizitie pachet saltea cu husa detasabila | ||||||
| DA40927402 | GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 05.08.2026 | 383 |
| Contract object: jucarii | ||||||
| DA40939379 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143112-4 | 05.08.2026 | 117 |
| Contract object: saltea de infasat ceba baby basic 50x70cm cu intaritura sistem anti-alunecare forest dream | ||||||
| DA40930055 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143122-7 | 05.08.2026 | 750 |
| Contract object: comoda de infasat klups paula alb | ||||||
| DA40938413 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 04.08.2026 | 1,640 |
| Contract object: pachet_1816821 | ||||||
| DA40925818 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 03.08.2026 | 3,372 |
| Contract object: olite pentru copii cu vas colector | ||||||
| DA40920084 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 31.07.2026 | 1,551 |
| Contract object: pachet_1814948 | ||||||
- 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