| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221804 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 21.09.2026 | 413 |
| Contract object: servicii de imprimare | ||||||
| DA41107526 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22462000-6 | 03.09.2026 | 4,073 |
| Contract object: materiale publicitare personalizate | ||||||
| DA40976809 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 79824000-6 | 12.08.2026 | 3,049 |
| Contract object: servicii de imprimare foto | ||||||
| DA40897682 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 28.07.2026 | 3,124 |
| Contract object: servicii de imprimare pentru proiectul climaax | ||||||
| DA40769010 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 08.07.2026 | 2,512 |
| Contract object: servicii de imprimare - grund | ||||||
| DA40682345 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 23.06.2026 | 372 |
| Contract object: servicii de imprimare | ||||||
| DA40495256 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 28.05.2026 | 2,000 |
| Contract object: fotografii inramate | ||||||
| DA40490482 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 28.05.2026 | 1,942 |
| Contract object: servicii de imprimare | ||||||
| DA40099053 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 02.04.2026 | 1,227 |
| Contract object: servicii de imprimare, branding si materiale promotionale | ||||||
| DA40065833 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 24.03.2026 | 558 |
| Contract object: imprimare set materiale stem education | ||||||
| DA39857704 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 19.02.2026 | 18,230 |
| Contract object: servicii de imprimare, branding si materiale promotionale | ||||||
| DA39401244 | COMUNA TURIA CUI: 4404630 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 02.12.2025 | 1,022 |
| Contract object: imprimari fotografii | ||||||
| DA39326571 | GOSP-COM SRL CUI: 8510382 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 35123400-6 | 19.11.2025 | 60 |
| Contract object: ecusoane de identificare | ||||||
| DA39187365 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 39561000-2 | 04.11.2025 | 240 |
| Contract object: broderie pe echipamnt de lucru | ||||||
| DA39064580 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22315000-1 | 13.10.2025 | 860 |
| Contract object: imprimari fotografii | ||||||
| DA38804997 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22462000-6 | 04.09.2025 | 9,420 |
| Contract object: materiale publicitare personalizate | ||||||
| DA38775401 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22462000-6 | 01.09.2025 | 150 |
| Contract object: imprimari cupe si medalii | ||||||
| DA38438402 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 01.07.2025 | 4,800 |
| Contract object: servicii prelucrare fotografii | ||||||
| DA36923950 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22462000-6 | 13.11.2024 | 420 |
| Contract object: lanyard-materiale publicitare | ||||||
| DA36917222 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 18331000-8 | 13.11.2024 | 126 |
| Contract object: tricouri personalizate | ||||||
| DA36659667 | COMUNA TURIA CUI: 4404630 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22315000-1 | 09.10.2024 | 832 |
| Contract object: imprimari fotografii | ||||||
| DA36455281 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22458000-5 | 05.09.2024 | 756 |
| Contract object: imprimate la comanda | ||||||
| DA35970140 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 18331000-8 | 18.06.2024 | 1,008 |
| Contract object: tricouri personalizate | ||||||
| DA35581953 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 23.04.2024 | 109 |
| Contract object: imprimari fotografii a4 | ||||||
| DA35501783 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22462000-6 | 16.04.2024 | 10,799 |
| Contract object: materiale publicitare | ||||||
- 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