| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40606067 | GRADINITA ALICE CUI: 18410399 | TEMPO SUN B2B SRL CUI: 40226326 | furnizare | 37480000-6 | 11.06.2026 | 1,480 |
| Contract object: jucarie masina baloane sapun lichid bule sapun 5l, | ||||||
| DA37564572 | MUNICIPIUL ONESTI CUI: 4353250 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 37480000-6 | 03.03.2025 | 2,328 |
| Contract object: produse pentru divertisment, supraveghere si cresterea sigurantei in exploatarea echipamentelor | ||||||
| DA35717344 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37480000-6 | 15.05.2024 | 12,570 |
| Contract object: echipamenmt dotare sala de sport | ||||||
| DA33807857 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TARABOSTES SRL CUI: 18394315 | furnizare | 37480000-6 | 16.08.2023 | 2,100 |
| Contract object: suport schiuri qbl stant 550mm, parcarea publica din poiana mica brasov | ||||||
| DA33440817 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | TEMPO MUSIC IMPEX SRL CUI: 18975270 | furnizare | 37480000-6 | 13.06.2023 | 996 |
| Contract object: masini de facut baloane | ||||||
| DA32553208 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TARABOSTES SRL CUI: 18394315 | furnizare | 37480000-6 | 10.02.2023 | 3,932 |
| Contract object: uscator 10 perechi incaltaminte qbl boot dryer eco 10 | ||||||
| DA32163767 | MUNICIPIUL SUCEAVA CUI: 4244792 | HIGH TECH SRL CUI: 4438977 | furnizare | 37480000-6 | 14.12.2022 | 10,680 |
| Contract object: furnizare scule electrice | ||||||
| DA32104326 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TARABOSTES SRL CUI: 18394315 | furnizare | 37480000-6 | 09.12.2022 | 2,687 |
| Contract object: suport schiuri ski stand - 550 mm parcarea publica din poiana mica brasov | ||||||
| DA30037805 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | COZMOPOL SRL CUI: 14292673 | furnizare | 37480000-6 | 28.02.2022 | 400 |
| Contract object: materiale pentru sala polivalenta si pentru zona de agrement din parcul m. eminescu | ||||||
| DA29618396 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 20.12.2021 | 20,108 |
| Contract object: complexe de joaca jungle gym si blue rabbit | ||||||
| DA29279948 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 16.11.2021 | 2,090 |
| Contract object: turn din lemn cu tobogan | ||||||
| DA29279497 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 16.11.2021 | 1,819 |
| Contract object: casuta cu tobogan plum | ||||||
| DA29120721 | MUNICIPIUL BAIA MARE CUI: 3627692 | BANDUR MARIAN DRAGOS INTREPRINDERE FAMILIALA CUI: 25586488 | furnizare | 37480000-6 | 27.10.2021 | 134,500 |
| Contract object: achizitie prin inchiriere utilaj de agrement carusel merry go round | ||||||
| DA29100830 | COMUNA GARLENI CUI: 4455617 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 26.10.2021 | 3,855 |
| Contract object: complex de joaca | ||||||
| DA28042616 | ORASUL CIACOVA CUI: 4483889 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 26.05.2021 | 3,031 |
| Contract object: echipament de joaca pentru amenajarea locului de joaca din satul petroman, oras ciacova. | ||||||
| DA27676524 | MUNICIPIUL CARANSEBES CUI: 3227947 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 30.03.2021 | 108,526 |
| Contract object: echipamente de joaca | ||||||
| DA26892826 | MUNICIPIUL BAIA MARE CUI: 3627692 | BANDUR MARIAN DRAGOS INTREPRINDERE FAMILIALA CUI: 25586488 | furnizare | 37480000-6 | 24.11.2020 | 134,540 |
| Contract object: achizitie prin inchiriere utilaj de agrement carusel merry go round | ||||||
| DA26554280 | COMUNA TURIA CUI: 4404630 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 12.10.2020 | 10,220 |
| Contract object: complex de joaca combo | ||||||
| DA24497552 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 26.11.2019 | 7,113 |
| Contract object: elemente de joaca pentru gradinita | ||||||
| DA24383777 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 14.11.2019 | 11,169 |
| Contract object: complex de joaca | ||||||
| DA24343758 | COMUNA BUDUSLAU CUI: 5431713 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 11.11.2019 | 33,193 |
| Contract object: complexe de joaca blue rabbit si jungle gym | ||||||
| DA23925233 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 27.09.2019 | 1,522 |
| Contract object: topogan copii turn tower galben | ||||||
| DA23715004 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 23.08.2019 | 4,253 |
| Contract object: complex de joaca jungle gym si alte elemente | ||||||
| DA23476675 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 10.07.2019 | 386 |
| Contract object: perete de catarare blue rabbit | ||||||
| DA23369264 | COMUNA CRASNA CUI: 4495115 | NORDINOVA SRL CUI: 26011674 | furnizare | 37480000-6 | 26.06.2019 | 22,623 |
| Contract object: achizitie turnuri cu tobogane si leagane si pavaj protector pentru proiectul dotare centru de zi | ||||||
- 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