| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167554 | COMUNA RIENI CUI: 4935194 | NIPONAVAND PROD SRL CUI: 10535443 | furnizare | 39161000-8 | 14.09.2026 | 43,231 |
| Contract object: dotare cu mobilier si aparatura casnica la gradinita ghighiseni | ||||||
| DA40903464 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 1,150 |
| Contract object: masa consiliu | ||||||
| DA40903430 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.07.2026 | 420 |
| Contract object: comoda | ||||||
| DA40903402 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 500 |
| Contract object: masa de lucru | ||||||
| DA40903375 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 800 |
| Contract object: masa de lucru | ||||||
| DA40902720 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121100-7 | 29.07.2026 | 1,600 |
| Contract object: birou | ||||||
| DA40902986 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 3,400 |
| Contract object: masa consiliu | ||||||
| DA38639302 | COMUNA LUNCA CUI: 4935186 | NIPONAVAND PROD SRL CUI: 10535443 | furnizare | 44423000-1 | 05.08.2025 | 9,485 |
| Contract object: furnizare jaluzele in cadrul proiectului dotare camin cultural si capele mortuare, in comuna lunca, | ||||||
| DA37974340 | COMUNA LUNCA CUI: 4935186 | NIPONAVAND PROD SRL CUI: 10535443 | furnizare | 42131400-0 | 28.04.2025 | 660 |
| Contract object: furnizare art. san. in cadrul proiectului dotare camin cultural si capele mortuare, in com. lunca | ||||||
| DA37102273 | COMUNA CARPINET CUI: 5003580 | NIPONAVAND PROD SRL CUI: 10535443 | furnizare | 39151000-5 | 05.12.2024 | 3,818 |
| Contract object: achizitionare mobilier bucatarie pentru gradinita cu program prelungit carpinet | ||||||
| DA37101997 | COMUNA CARPINET CUI: 5003580 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 50850000-8 | 05.12.2024 | 1,500 |
| Contract object: reparatii mobilier comuna carpinet,judetul bihor | ||||||
| DA37087767 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 04.12.2024 | 290 |
| Contract object: comoda cu doua usi | ||||||
| DA37087709 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 04.12.2024 | 590 |
| Contract object: dulap inalt cu doua usi | ||||||
| DA36814304 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 3,120 |
| Contract object: dulap casetat scurt | ||||||
| DA36814345 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 32,400 |
| Contract object: dulap casetat mare | ||||||
| DA36814373 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 2,900 |
| Contract object: dulap casetat ingust | ||||||
| DA36814391 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 3,750 |
| Contract object: dulap depozitare | ||||||
| DA36814406 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39157000-7 | 29.10.2024 | 760 |
| Contract object: treapta suprainaltatoare mare | ||||||
| DA36814419 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39157000-7 | 29.10.2024 | 560 |
| Contract object: treapta suprainaltatoare mica | ||||||
| DA36814439 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39151000-5 | 29.10.2024 | 3,000 |
| Contract object: panou cuiere | ||||||
| DA36814462 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121100-7 | 29.10.2024 | 1,600 |
| Contract object: birou managerial | ||||||
| DA36814474 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121100-7 | 29.10.2024 | 1,150 |
| Contract object: birou calculator | ||||||
| DA36814483 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39157000-7 | 29.10.2024 | 395 |
| Contract object: modul de colt | ||||||
| DA36814495 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 1,980 |
| Contract object: dulap de birou mare | ||||||
| DA36814499 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.10.2024 | 830 |
| Contract object: dulap de birou mic | ||||||
- 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