| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148881 | ORASUL DABULENI CUI: 5002029 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 09.09.2026 | 6,000 |
| Contract object: inchiriere buldozer | ||||||
| DA40026513 | COMUNA PERISORU CUI: 3796888 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 19.03.2026 | 45,000 |
| Contract object: inchiriere buldozer | ||||||
| DA39934515 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 04.03.2026 | 4,752 |
| Contract object: servicii de inchiriere ansamblu trailer-cap pt transport motopompa - teleorman | ||||||
| DA38748682 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 60100000-9 | 26.08.2025 | 22,176 |
| Contract object: servicii de transfer conducta dn 1900 mm de la spa tiganasi (mehedinti) la buduceasca (prahova) - mh | ||||||
| DA37930845 | COMUNA GROJDIBODU CUI: 5148360 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 16.04.2025 | 41,850 |
| Contract object: inchiriere buldozer senilat cu operator si combustibil pentru igienizare platforme gunoi | ||||||
| DA37695258 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 19.03.2025 | 17,600 |
| Contract object: serviciu de inchiriere excavator cu brat lung pentru asigurarea lucrarilor mecanizate de indepartare | ||||||
| DA36285560 | COMUNA GROJDIBODU CUI: 5148360 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 12.08.2024 | 24,750 |
| Contract object: inchiriere buldozer pentru igienizare platforme gunoi | ||||||
| DA35794138 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | servicii | 45500000-2 | 27.05.2024 | 21,168 |
| Contract object: servicii inchiriere utilaj pentru asigurarea sectiunii de scurgere canalului de desecare teleorman | ||||||
| DA21398866 | COMUNA BARLA CUI: 4122396 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | lucrari | 45232100-3 | 10.10.2018 | 155,000 |
| Contract object: executare camine pentru apometre si montare apometre in satul badesti, comuna birla, judetul arges | ||||||
| DA21089129 | COMUNA VINATORI CUI: 5870832 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | lucrari | 45111291-4 | 29.08.2018 | 60,000 |
| Contract object: amenajare si imprejmuire teren 600-800mp | ||||||
| DA20824107 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | NICOSORIAN TOTAL INS SRL CUI: 39202048 | lucrari | 34928200-0 | 12.07.2018 | 27,073 |
| Contract object: gard fier cu fundatie de beton | ||||||
- 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