| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37934469 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | lucrari | 45442200-9 | 16.04.2025 | 112,840 |
| Contract object: reparatie curenta rezervor r111- reparatii la fundul rezervorului si refacerea protectiei anticoro | ||||||
| DA36401551 | UNITATEA MILITARA 02132 CUI: 14236177 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 44192000-2 | 30.08.2024 | 15,804 |
| Contract object: materiale pardoseala epoxidica | ||||||
| DA33843381 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | lucrari | 45262600-7 | 21.08.2023 | 32,262 |
| Contract object: lucrari pardoseala -pardoseala epoxidica autonivelanta | ||||||
| DA33033585 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 13.04.2023 | 17,575 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA31333083 | OPERA COMICA PENTRU COPII CUI: 15263455 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 07.09.2022 | 12,250 |
| Contract object: rasina epoxidica | ||||||
| DA28640282 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 27.08.2021 | 46,743 |
| Contract object: achizitionare materiale (amorsa, rosina epoxidica si lac poliuretanic) pentru reparatii curente | ||||||
| DA27139004 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 21.12.2020 | 5,748 |
| Contract object: amorsa si rasina epoxidica | ||||||
| DA26887575 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 24.11.2020 | 28,633 |
| Contract object: vopsea si amorsa epoxidica | ||||||
| DA24477882 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 44800000-8 | 25.11.2019 | 57,145 |
| Contract object: vopsea si amorsa pentru cazarmare | ||||||
| DA23589477 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 30.07.2019 | 523 |
| Contract object: rasina epoxidica | ||||||
| DA23423869 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 05.07.2019 | 523 |
| Contract object: rasina epoxidica | ||||||
| DA23343811 | UNITATEA MILITARA 01606 CUI: 4307033 | NORD CONSULT BUCURESTI SRL CUI: 18878749 | furnizare | 19522100-2 | 21.06.2019 | 33,963 |
| Contract object: rasini epoxidice | ||||||
- 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