| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075380 | COMUNA TARCAIA CUI: 4784164 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221000-5 | 31.08.2026 | 5,290 |
| Contract object: achizitie usa intrare 980/2030 mm cu sticla si panel,fereastra 1030/2120 mm,culoare alb marca gealan | ||||||
| DA40584871 | COMUNA BRATCA CUI: 4738400 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221000-5 | 09.06.2026 | 73,057 |
| Contract object: inchidere terasa capela bratca cu usi di ferestre pvc | ||||||
| DA38918262 | COMUNA BRATCA CUI: 4738400 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221111-6 | 23.09.2025 | 2,645 |
| Contract object: reparatii capela bratca-inlocuire sticla termopana geamuri | ||||||
| DA38582859 | COMUNA POCOLA CUI: 5398323 | NOKIPLAST SRL CUI: 15229968 | servicii | 44221200-7 | 25.07.2025 | 2,017 |
| Contract object: servicii reparatii si montare (prin inlocuire) - usa pvc acces dispensar medical | ||||||
| DA38095315 | MUNICIPIUL BEIUS CUI: 4794567 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221100-6 | 14.05.2025 | 3,361 |
| Contract object: panouri pvc necesare eliberare cei spclep beius | ||||||
| DA37026436 | COMUNA BUDUREASA CUI: 5431667 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221100-6 | 27.11.2024 | 6,723 |
| Contract object: tamplarie pvc marca gealan | ||||||
| DA36705853 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221000-5 | 15.10.2024 | 4,958 |
| Contract object: usa intrare si fereastra pentru clasa a v-a (nou infiintata) sc. gimnaziala viorel horj draganesti | ||||||
| DA35276499 | COMUNA DRAGANESTI CUI: 5431675 | NOKIPLAST SRL CUI: 15229968 | furnizare | 33970000-0 | 18.03.2024 | 21,008 |
| Contract object: furnizare catafalc pentru capela belejeni | ||||||
| DA35276492 | COMUNA DRAGANESTI CUI: 5431675 | NOKIPLAST SRL CUI: 15229968 | furnizare | 33970000-0 | 18.03.2024 | 21,008 |
| Contract object: furnizare catafalc pentru capela mizies | ||||||
| DA32192520 | COMUNA DRAGANESTI CUI: 5431675 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221000-5 | 20.12.2022 | 11,765 |
| Contract object: furnizare si montaj usi si ferestre termopan | ||||||
| DA31142888 | COMUNA DRAGANESTI CUI: 5431675 | NOKIPLAST SRL CUI: 15229968 | furnizare | 39296000-3 | 09.08.2022 | 14,511 |
| Contract object: furnizare catafalc mortuar pentru capela draganesti | ||||||
| DA27346946 | COMUNA DRAGANESTI CUI: 5431675 | NOKIPLAST SRL CUI: 15229968 | furnizare | 39515400-9 | 08.02.2021 | 1,050 |
| Contract object: furnizare jaluzea panza | ||||||
| DA24659083 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | NOKIPLAST SRL CUI: 15229968 | servicii | 44221200-7 | 10.12.2019 | 1,563 |
| Contract object: usa termopan alb | ||||||
| DA22998846 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | NOKIPLAST SRL CUI: 15229968 | servicii | 44221200-7 | 10.05.2019 | 7,000 |
| Contract object: usi | ||||||
| DA22819789 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | NOKIPLAST SRL CUI: 15229968 | servicii | 44221200-7 | 12.04.2019 | 1,219 |
| Contract object: usa termopan | ||||||
| DA21941981 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221200-7 | 04.12.2018 | 1,681 |
| Contract object: usi termopan | ||||||
| DA21859066 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | NOKIPLAST SRL CUI: 15229968 | servicii | 44221200-7 | 27.11.2018 | 11,639 |
| Contract object: 44221200-7 usi | ||||||
| DA21649658 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | NOKIPLAST SRL CUI: 15229968 | furnizare | 44221100-6 | 05.11.2018 | 12,160 |
| Contract object: ferestre termopan | ||||||
| DA20910446 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | NOKIPLAST SRL CUI: 15229968 | lucrari | 44221200-7 | 26.07.2018 | 52,942 |
| Contract object: usi si ferestre termopan la scoala | ||||||
- 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