| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294179 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 29.09.2026 | 2,353 |
| Contract object: pachet materiale curatenie | ||||||
| DA41274233 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 28.09.2026 | 1,469 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA41245113 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 23.09.2026 | 331 |
| Contract object: pachet materiale curatenie | ||||||
| DA41245135 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 65400000-7 | 23.09.2026 | 521 |
| Contract object: ups centrala termica | ||||||
| DA41242319 | SPITALUL RMSARAT CUI: 4697653 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 23.09.2026 | 2,345 |
| Contract object: pachet materiale curatenie | ||||||
| DA41216352 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 18.09.2026 | 13,553 |
| Contract object: pachet materiale curatenie, pachet articole uz gospodaresc | ||||||
| DA41198710 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 16.09.2026 | 3,475 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA41196548 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 16.09.2026 | 2,157 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA41188306 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39293400-6 | 15.09.2026 | 23,750 |
| Contract object: pachet gazon artificial | ||||||
| DA41146498 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 09.09.2026 | 1,864 |
| Contract object: pachet produse curatenie | ||||||
| DA41132361 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 08.09.2026 | 4,281 |
| Contract object: materiale scoala | ||||||
| DA41124098 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39263000-3 | 07.09.2026 | 8,264 |
| Contract object: pachet furnituri | ||||||
| DA41124120 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.09.2026 | 9,659 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA41123180 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.09.2026 | 13,262 |
| Contract object: produse de curatenie | ||||||
| DA41122197 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.09.2026 | 5,896 |
| Contract object: pachet materiale curatenie | ||||||
| DA41067335 | SPITALUL RMSARAT CUI: 4697653 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 28.08.2026 | 719 |
| Contract object: pachet materiale curatenie | ||||||
| DA41022287 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 42716110-2 | 20.08.2026 | 455 |
| Contract object: aparat de spalat karcher | ||||||
| DA41022306 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 20.08.2026 | 3,331 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40992263 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 13.08.2026 | 5,023 |
| Contract object: - | ||||||
| DA40979208 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 12.08.2026 | 1,791 |
| Contract object: pachet materiale curatenie | ||||||
| DA40965302 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 24453000-4 | 10.08.2026 | 11,319 |
| Contract object: pachet erbicid, pachet materiale curatenie, pachet articole uz gospodaresc | ||||||
| DA40910092 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 31680000-6 | 30.07.2026 | 388 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40909731 | SPITALUL RMSARAT CUI: 4697653 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 30.07.2026 | 2,595 |
| Contract object: pachet materiale curatenie | ||||||
| DA40877072 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 23.07.2026 | 8,858 |
| Contract object: pachet materiale curatenie si uz gospodaresc | ||||||
| DA40869489 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 22.07.2026 | 13,045 |
| Contract object: pachet materiale curatenie si uz gospodaresc | ||||||
- 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