| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182214 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 15.09.2026 | 124,816 |
| Contract object: lemn de foc | ||||||
| DA41182237 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 15.09.2026 | 75,208 |
| Contract object: lemn de foc | ||||||
| DA41132209 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 08.09.2026 | 72,559 |
| Contract object: lemn de foc | ||||||
| DA40902973 | LICEUL MIRON CRISTEA CUI: 4367680 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 29.07.2026 | 127,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40749637 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 02.07.2026 | 9,900 |
| Contract object: lemn de foc | ||||||
| DA39628352 | ORAS SOVATA CUI: 4436895 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 12.01.2026 | 72,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39620153 | RAGCL SA CUI: 1234735 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 08.01.2026 | 28,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39616889 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 05.01.2026 | 72,000 |
| Contract object: sare industriala deszapezire | ||||||
| DA39616646 | RAGCL SA CUI: 1234735 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 05.01.2026 | 7,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39445584 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 05.12.2025 | 11,200 |
| Contract object: lemn de foc | ||||||
| DA39393621 | COMUNA SARMAS CUI: 4367868 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 27.11.2025 | 4,000 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39310045 | COMUNA BILBOR CUI: 4246092 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 18.11.2025 | 28,080 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39301344 | COMUNA BILBOR CUI: 4246092 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 18.11.2025 | 28,800 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA39141122 | COMUNA SUBCETATE CUI: 4367698 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 27.10.2025 | 20,150 |
| Contract object: furnizare material antiderapant pentru deszapezire in comuna subcetate | ||||||
| DA39109242 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 21.10.2025 | 16,000 |
| Contract object: lemn de foc | ||||||
| DA38760761 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 28.08.2025 | 74,289 |
| Contract object: lemne de foc | ||||||
| DA38699010 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 14.08.2025 | 12,800 |
| Contract object: lemn de foc | ||||||
| DA38672606 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 11.08.2025 | 147,058 |
| Contract object: lemn de foc | ||||||
| DA38418045 | LICEUL MIRON CRISTEA CUI: 4367680 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 26.06.2025 | 96,000 |
| Contract object: lemn de foc | ||||||
| DA38277587 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 04.06.2025 | 7,000 |
| Contract object: achizitie lemn foc fag, despicat si taiat la 30 cm | ||||||
| DA38140019 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 19.05.2025 | 50,699 |
| Contract object: lemn de foc, esenta fag, livrat sub forma de bustean, taiat la beneficiar, conform adv1480891 | ||||||
| DA37869186 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 09.04.2025 | 15,500 |
| Contract object: lemn de foc | ||||||
| DA37200635 | COMUNA BILBOR CUI: 4246092 | NIVIDAMA SRL CUI: 12244114 | furnizare | 34927100-2 | 16.12.2024 | 8,640 |
| Contract object: sare industriala pentru dezapezire | ||||||
| DA37132021 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 09.12.2024 | 19,600 |
| Contract object: lemn de foc fag | ||||||
| DA37131235 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 09.12.2024 | 16,800 |
| Contract object: lemn foc | ||||||
- 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