| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38714690 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 45453000-7 | 19.08.2025 | 5,640 |
| Contract object: pachet diverse | ||||||
| DA38639548 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453000-7 | 03.08.2025 | 28,065 |
| Contract object: lucrari de reparatii si renovare_placare cu gresie | ||||||
| DA38546124 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 45453000-7 | 17.07.2025 | 43,085 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA38336328 | COMUNA DOLHESTI CUI: 5506727 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45000000-7 | 16.06.2025 | 47,303 |
| Contract object: lucrari de construire bazin imbaiere ovine si caprine, in satul dolhestii mari, comuna dolhesti | ||||||
| DA38307300 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453000-7 | 11.06.2025 | 75,283 |
| Contract object: lucrari de reparatii si igienizare: birou director adjunct, secretariat si cancelarie | ||||||
| DA36823617 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453100-8 | 31.10.2024 | 37,526 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA36295776 | COMUNA DOLHESTI CUI: 5506727 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 34928400-2 | 14.08.2024 | 31,513 |
| Contract object: banci stradale | ||||||
| DA36156663 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 45453100-8 | 19.07.2024 | 60,465 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA35313441 | COMUNA DOLHESTI CUI: 5506727 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 34928400-2 | 22.03.2024 | 31,513 |
| Contract object: banci stradale | ||||||
| DA35191593 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 45453100-8 | 06.03.2024 | 124,462 |
| Contract object: lucrari de reparatii si renovari scoala d mari | ||||||
| DA35193171 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 14820000-5 | 06.03.2024 | 15,000 |
| Contract object: achizitionare tamplarie pvc si geam antiefractie d mici | ||||||
| DA34151156 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 45453100-8 | 03.10.2023 | 32,408 |
| Contract object: lucrari servicii de renovare gradinita d mici | ||||||
| DA33701165 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453100-8 | 24.07.2023 | 68,789 |
| Contract object: lucrari de reparatii si renovare : sape,parchet,reparatii zugraveli . | ||||||
| DA33371957 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453000-7 | 30.05.2023 | 258,678 |
| Contract object: lucrari de reparatii generale camere internat | ||||||
| DA33311293 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453000-7 | 23.05.2023 | 363,719 |
| Contract object: lucrari de reparatii si modernizare | ||||||
| DA32577214 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 45453000-7 | 15.02.2023 | 6,783 |
| Contract object: lucrari de reparatii | ||||||
| DA32216100 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 44221200-7 | 16.12.2022 | 20,000 |
| Contract object: tamplarie pvc | ||||||
| DA31988128 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 45200000-9 | 25.11.2022 | 26,000 |
| Contract object: constructie magazie | ||||||
| DA31677325 | COMUNA DOLHESTI CUI: 5506727 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45200000-9 | 20.10.2022 | 29,263 |
| Contract object: construire fantana la scoala gimnaziala dolhestii mici,comuna dolhesti,judetul suceava | ||||||
| DA31180975 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 45200000-9 | 13.08.2022 | 171,957 |
| Contract object: constructie magazie lemne dolhestii mari | ||||||
| DA30985396 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | servicii | 45453100-8 | 08.07.2022 | 34,468 |
| Contract object: lucrari reparatii si zugraveli | ||||||
| DA30837098 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453000-7 | 17.06.2022 | 305,323 |
| Contract object: lucrari reparatii si igenizare camere camin | ||||||
| DA30610786 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45453100-8 | 18.05.2022 | 6,456 |
| Contract object: lucrari de reparatii anexa | ||||||
| DA30269484 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | NICO-RAR SERVICE SRL CUI: 33815272 | furnizare | 45200000-9 | 30.03.2022 | 41,000 |
| Contract object: constructie magazie | ||||||
| DA30227834 | COMUNA DOLHESTI CUI: 5506727 | NICO-RAR SERVICE SRL CUI: 33815272 | lucrari | 45200000-9 | 25.03.2022 | 37,915 |
| Contract object: anexe primarie dolhesti-garaj | ||||||
- 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