| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256419 | SALUBRIS SA CUI: 14816433 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 28.09.2026 | 7,200 |
| Contract object: pachet benzi cauciuc | ||||||
| DA41250183 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 24.09.2026 | 5,240 |
| Contract object: placa tehnica cauciuc 4mm | ||||||
| DA41186714 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 15.09.2026 | 7,523 |
| Contract object: placa tehnica cauciuc 6 mm grosime | ||||||
| DA41073358 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 31.08.2026 | 26,925 |
| Contract object: inel cauciuc dn1200 | ||||||
| DA41046607 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 25.08.2026 | 26,925 |
| Contract object: inel cauciuc dn1200 | ||||||
| DA40949042 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 06.08.2026 | 2,890 |
| Contract object: covor cauciuc inalta presiune pt coliere 1100x400x6mm | ||||||
| DA40823702 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 15.07.2026 | 5,240 |
| Contract object: placa tehnica cauciuc 6 mm | ||||||
| DA40395881 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 14.05.2026 | 2,890 |
| Contract object: covor cauciuc inalta presiune pt coliere 1100x400x6mm | ||||||
| DA40391342 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 14.05.2026 | 5,980 |
| Contract object: covor cauciuc electroizolant 6 mm | ||||||
| DA40326878 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 06.05.2026 | 2,890 |
| Contract object: covor cauciuc inalta presiune pt coliere 1100x400x6mm | ||||||
| DA40268045 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 28.04.2026 | 2,890 |
| Contract object: covor cauciuc inalta presiune pt coliere 1100x400x6mm | ||||||
| DA40043097 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 20.03.2026 | 15,648 |
| Contract object: snur cauciuc ug 32 mm | ||||||
| DA40021502 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 18.03.2026 | 9,780 |
| Contract object: snur cauciuc ug 32 mm | ||||||
| DA40022262 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 18.03.2026 | 14,790 |
| Contract object: inel cauciuc dn 1000 | ||||||
| DA39981215 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 11.03.2026 | 5,780 |
| Contract object: covor cauciuc inalta presiune pt coliere 1100x400x6mm | ||||||
| DA39941503 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NICOTEX SRL CUI: 6298829 | furnizare | 19500000-1 | 05.03.2026 | 1,440 |
| Contract object: placa tehnica cauciuc 6 mm grosime cu insertie | ||||||
| DA39911886 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NICOTEX SRL CUI: 6298829 | furnizare | 19500000-1 | 27.02.2026 | 6,345 |
| Contract object: covor cauciuc fagure 660 x 400 | ||||||
| DA39512214 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NICOTEX SRL CUI: 6298829 | furnizare | 19500000-1 | 11.12.2025 | 3,444 |
| Contract object: covor cauciuc fagure 660 x 400 | ||||||
| DA39440898 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | NICOTEX SRL CUI: 6298829 | servicii | 79931000-9 | 05.12.2025 | 2,900 |
| Contract object: pachet de servicii de inchiriere de ornamente pentru sarbatorile de craciun si anul nou | ||||||
| DA39439542 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 04.12.2025 | 4,220 |
| Contract object: placa tehnica cauciuc 10mm | ||||||
| DA39425314 | COMUNA BALTATESTI CUI: 2614120 | NICOTEX SRL CUI: 6298829 | servicii | 79931000-9 | 03.12.2025 | 19,850 |
| Contract object: achizitie pachet servicii de inchiriere ornamente pentru sarbatorile de craciun si anul nou | ||||||
| DA39377973 | RAJA SA CUI: 1890420 | NICOTEX SRL CUI: 6298829 | furnizare | 19510000-4 | 26.11.2025 | 4,161 |
| Contract object: inel cauciuc 32 x 300 | ||||||
| DA39365390 | COMUNA GRUMAZESTI CUI: 2614198 | NICOTEX SRL CUI: 6298829 | servicii | 79931000-9 | 25.11.2025 | 53,150 |
| Contract object: achizitie pachet servicii inchiriere ornamente pentru craciun si anul nou | ||||||
| DA39353705 | COMUNA URECHENI CUI: 2614260 | NICOTEX SRL CUI: 6298829 | servicii | 79931000-9 | 24.11.2025 | 24,180 |
| Contract object: pachet de servicii de inchiriere de ornamente pentru sarbatorile de craciun si anul nou | ||||||
| DA39347418 | COMUNA PASTRAVENI CUI: 2614201 | NICOTEX SRL CUI: 6298829 | servicii | 31522000-1 | 24.11.2025 | 15,000 |
| Contract object: pachet de servicii de inchiriere de ornamente pentru sarbatorile de craciun si anul nou | ||||||
- 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