| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265218 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 25.09.2026 | 21,585 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA41265270 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50111000-6 | 25.09.2026 | 3,237 |
| Contract object: servicii de revizie periodica auto - schimb ulei/ | ||||||
| DA41117628 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 07.09.2026 | 7,904 |
| Contract object: servicii de reparatii si intretinere autoutilitare | ||||||
| DA41070342 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 31.08.2026 | 1,331 |
| Contract object: achizitie servicii vulcanizare | ||||||
| DA41070543 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 31.08.2026 | 1,600 |
| Contract object: achizitie servicii transport urtilaje | ||||||
| DA41007320 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 18.08.2026 | 19,503 |
| Contract object: servicii de reparare a excavatoarelor | ||||||
| DA40944834 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 06.08.2026 | 6,527 |
| Contract object: servicii de reparare a excavatoarelor | ||||||
| DA40944886 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 06.08.2026 | 3,458 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA40920116 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 03.08.2026 | 11,209 |
| Contract object: servicii de reparatii si intretinere camioane | ||||||
| DA40925914 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 03.08.2026 | 4,660 |
| Contract object: servicii de reparare a excavatoarelor | ||||||
| DA40748213 | COMUNA GAROAFA CUI: 4350718 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 02.07.2026 | 20,000 |
| Contract object: servicii de intrestinere si reparatii buldoexcavator, comuna garoafa | ||||||
| DA40744202 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 02.07.2026 | 11,754 |
| Contract object: servicii de reparare a camioanelor/ | ||||||
| DA40744323 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 02.07.2026 | 45,603 |
| Contract object: servicii de reparare a excavatoarelor/ | ||||||
| DA40725882 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 01.07.2026 | 25,700 |
| Contract object: servicii de reparare a excavatoarelor/ | ||||||
| DA40725825 | COMUNA SURAIA CUI: 4350610 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 01.07.2026 | 4,108 |
| Contract object: servicii de reparatii si intretinere microbuz scolar | ||||||
| DA40725777 | COMUNA SURAIA CUI: 4350610 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 01.07.2026 | 3,269 |
| Contract object: servicii de reparatie utilaj buldoexcavator jcb | ||||||
| DA40552527 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 04.06.2026 | 4,038 |
| Contract object: servicii de reparatii si intretinere camioane | ||||||
| DA40348784 | COMUNA SURAIA CUI: 4350610 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 11.05.2026 | 4,228 |
| Contract object: servicii de reparatii si intretinere autoutilitare | ||||||
| DA40348746 | COMUNA SURAIA CUI: 4350610 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 11.05.2026 | 4,690 |
| Contract object: servicii de reparatii si intretinere camioane | ||||||
| DA40176933 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NACREMCOM SRL CUI: 33293411 | servicii | 16820000-9 | 16.04.2026 | 2,589 |
| Contract object: comanda 1520/07.04.2026 itp bn71cas | ||||||
| DA40181842 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 15.04.2026 | 13,202 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA40181887 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50111000-6 | 15.04.2026 | 4,187 |
| Contract object: schimb ulei | ||||||
| DA40181947 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50116000-1 | 15.04.2026 | 11,974 |
| Contract object: servicii de reparare a excavatoarelor | ||||||
| DA40077329 | COMUNA BARSESTI CUI: 4350777 | NACREMCOM SRL CUI: 33293411 | servicii | 50000000-5 | 26.03.2026 | 5,805 |
| Contract object: servicii de reparatii si intretinere camioane | ||||||
| DA39924005 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NACREMCOM SRL CUI: 33293411 | servicii | 50114100-8 | 03.03.2026 | 7,643 |
| Contract object: servicii de reparare a camioanelor | ||||||
- 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