| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38880354 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | NORD CONFOREST SA CUI: 201900 | lucrari | 45453000-7 | 16.09.2025 | 41,278 |
| Contract object: consolidare goluri practicate in peretii de beton armat salon 202,502,602,702, scr | ||||||
| DA37142532 | ORASUL TARGU LAPUS CUI: 3694861 | NORD CONFOREST SA CUI: 201900 | lucrari | 45233120-6 | 10.12.2024 | 279,616 |
| Contract object: executie lucrari de acostamente | ||||||
| DA35648467 | ORASUL TARGU LAPUS CUI: 3694861 | NORD CONFOREST SA CUI: 201900 | lucrari | 45233120-6 | 07.05.2024 | 216,488 |
| Contract object: asfaltare strada, suprafata tartan | ||||||
| DA34588738 | COMUNA OCNA SUGATAG CUI: 3694535 | NORD CONFOREST SA CUI: 201900 | lucrari | 45233162-2 | 28.11.2023 | 308,107 |
| Contract object: executie pista de biciclete impietruire si asfaltare-ocna sugatag | ||||||
| DA33686212 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NORD CONFOREST SA CUI: 201900 | lucrari | 45310000-3 | 24.07.2023 | 81,117 |
| Contract object: executie lucrari de realizare a bransamentului electric- platoul salii sporturilor | ||||||
| DA33686260 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NORD CONFOREST SA CUI: 201900 | furnizare | 34928472-7 | 24.07.2023 | 138,637 |
| Contract object: furnizare si montaj stalpisori metalici si tutori de lemn-platou sala sporturilor | ||||||
| DA31511481 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NORD CONFOREST SA CUI: 201900 | lucrari | 44112600-4 | 30.09.2022 | 195,387 |
| Contract object: izolatii acustice la sala de sport liceul onisifor ghibu | ||||||
| DA21981807 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NORD CONFOREST SA CUI: 201900 | furnizare | 44231000-8 | 07.12.2018 | 30,000 |
| Contract object: panouri metalice de gard | ||||||
| DA21066245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NORD CONFOREST SA CUI: 201900 | lucrari | 45233330-1 | 24.08.2018 | 196,391 |
| Contract object: lucrari suplimentare ncs d.f. fundu socolau | ||||||
- 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