| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161553 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NORDICA SRL CUI: 16164778 | furnizare | 30232110-8 | 11.09.2026 | 4,048 |
| Contract object: muntifunctional laser color hp | ||||||
| DA41130668 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | NORDICA SRL CUI: 16164778 | servicii | 39713430-6 | 08.09.2026 | 1,155 |
| Contract object: aspiratoare | ||||||
| DA40730866 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 30231310-3 | 30.06.2026 | 579 |
| Contract object: display telefon | ||||||
| DA40615594 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 12.06.2026 | 908 |
| Contract object: frgider arctic atf905wn | ||||||
| DA40607425 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 11.06.2026 | 1,362 |
| Contract object: comb frig ldk | ||||||
| DA40459514 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NORDICA SRL CUI: 16164778 | furnizare | 39711210-4 | 22.05.2026 | 908 |
| Contract object: 39711210-4 roboti de bucatarie (rev.2) | ||||||
| DA39592780 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 19.12.2025 | 1,941 |
| Contract object: combina frigorifica siltal | ||||||
| DA39572836 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39141500-7 | 18.12.2025 | 412 |
| Contract object: hota telescopica hansa | ||||||
| DA39572841 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39711430-2 | 18.12.2025 | 579 |
| Contract object: plita hansa | ||||||
| DA39572847 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39711361-7 | 18.12.2025 | 908 |
| Contract object: cuptor electrc hansa | ||||||
| DA39572854 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 32324100-1 | 18.12.2025 | 1,074 |
| Contract object: qled tcl | ||||||
| DA39572860 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39713200-5 | 18.12.2025 | 1,735 |
| Contract object: masina spalat candy | ||||||
| DA39572864 | MUNICIPIUL DEJ CUI: 4349179 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 18.12.2025 | 1,321 |
| Contract object: combina frigorifica candy | ||||||
| DA39244087 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | NORDICA SRL CUI: 16164778 | servicii | 39713100-4 | 10.11.2025 | 1,983 |
| Contract object: masini de spalat vase | ||||||
| DA39053698 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NORDICA SRL CUI: 16164778 | furnizare | 39713430-6 | 10.10.2025 | 288 |
| Contract object: 39713430-6 aspiratoare (rev.2) | ||||||
| DA39053721 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 10.10.2025 | 1,023 |
| Contract object: 39711130-9 frigidere (rev.2) | ||||||
| DA38597319 | COMUNA APAHIDA CUI: 4485243 | NORDICA SRL CUI: 16164778 | furnizare | 32342410-9 | 28.07.2025 | 62,931 |
| Contract object: echipamente sonorizare | ||||||
| DA38379943 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | NORDICA SRL CUI: 16164778 | furnizare | 39713500-8 | 20.06.2025 | 924 |
| Contract object: statie calcat philips | ||||||
| DA38346607 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NORDICA SRL CUI: 16164778 | furnizare | 30213100-6 | 17.06.2025 | 5,629 |
| Contract object: laptop contracte de cercetare nr. 20064/2022 si 30616/2024 | ||||||
| DA38241836 | COMUNA APAHIDA CUI: 4485243 | NORDICA SRL CUI: 16164778 | furnizare | 32322000-6 | 02.06.2025 | 3,998 |
| Contract object: pupitru conferinta aluminiu si plexiglas | ||||||
| DA37893533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | NORDICA SRL CUI: 16164778 | furnizare | 39713200-5 | 11.04.2025 | 2,100 |
| Contract object: lp catcau - uscator de rufe candy | ||||||
| DA37893379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | NORDICA SRL CUI: 16164778 | furnizare | 39711130-9 | 11.04.2025 | 3,109 |
| Contract object: ciapad catcau - frigider arctic 2 buc | ||||||
| DA37883572 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | NORDICA SRL CUI: 16164778 | furnizare | 39713430-6 | 11.04.2025 | 671 |
| Contract object: 39713430-6 aspiratoare (rev.2) | ||||||
| DA37504377 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | NORDICA SRL CUI: 16164778 | servicii | 39713100-4 | 20.02.2025 | 2,141 |
| Contract object: masini de spalat vase ( | ||||||
| DA37507632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | NORDICA SRL CUI: 16164778 | furnizare | 39713200-5 | 19.02.2025 | 1,092 |
| Contract object: ciapad catcau - masina spalat rufe hansa | ||||||
- 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