| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176902 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 14.09.2026 | 4,126 |
| Contract object: produse curatenie | ||||||
| DA41176119 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 14.09.2026 | 2,428 |
| Contract object: produse curatenie | ||||||
| DA41175739 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 30199000-0 | 14.09.2026 | 902 |
| Contract object: produse birotica | ||||||
| DA41045028 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 25.08.2026 | 844 |
| Contract object: produse curatenie | ||||||
| DA41037147 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | servicii | 90910000-9 | 24.08.2026 | 231 |
| Contract object: servicii curatenie | ||||||
| DA41037121 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 24.08.2026 | 2,976 |
| Contract object: produse curatenie | ||||||
| DA41037068 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 24.08.2026 | 5,785 |
| Contract object: produse curatenie | ||||||
| DA41032881 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 21.08.2026 | 5,307 |
| Contract object: materiale curatenie | ||||||
| DA40592052 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 10.06.2026 | 6,171 |
| Contract object: produse curatenie | ||||||
| DA40525209 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 02.06.2026 | 2,167 |
| Contract object: materiale curatenie | ||||||
| DA40401654 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 15.05.2026 | 4,595 |
| Contract object: produse curatenie | ||||||
| DA40352867 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 11.05.2026 | 3,351 |
| Contract object: produse curatenie | ||||||
| DA40065823 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 24.03.2026 | 4,959 |
| Contract object: produse curatenie | ||||||
| DA39737922 | CRESA GEAMANA CUI: 46311536 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 29.01.2026 | 3,784 |
| Contract object: produse curatenie | ||||||
| DA39539515 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 15.12.2025 | 2,339 |
| Contract object: produse curatenie | ||||||
| DA39539539 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 30199000-0 | 15.12.2025 | 746 |
| Contract object: prduse birotica | ||||||
| DA39476646 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 09.12.2025 | 4,397 |
| Contract object: produse curatenie | ||||||
| DA39472711 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 08.12.2025 | 3,223 |
| Contract object: produse curatenie | ||||||
| DA39413893 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 02.12.2025 | 2,172 |
| Contract object: produse curatenie | ||||||
| DA39358090 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 24.11.2025 | 3,832 |
| Contract object: materiale curatenie | ||||||
| DA39312132 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 18.11.2025 | 1,611 |
| Contract object: produse curatenie | ||||||
| DA39053613 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 10.10.2025 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA39053645 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 30199000-0 | 10.10.2025 | 826 |
| Contract object: produse birotica | ||||||
| DA39021742 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 06.10.2025 | 2,218 |
| Contract object: produse curatenie | ||||||
| DA39021644 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 06.10.2025 | 3,140 |
| Contract object: produse curatenie numar de referinta: 2 | ||||||
- 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