| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39701940 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14211000-3 | 26.01.2026 | 2,232 |
| Contract object: nisip sort 0-4 pentru deszapezire comuna carastelec | ||||||
| DA39570745 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 39298910-9 | 17.12.2025 | 1,331 |
| Contract object: brad pomi craciun 400/500cm | ||||||
| DA39536804 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 60100000-9 | 15.12.2025 | 1,653 |
| Contract object: transport marfa | ||||||
| DA39536913 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14211000-3 | 15.12.2025 | 2,232 |
| Contract object: nisip sort 0-4 | ||||||
| DA39482979 | COMUNA UNGRA CUI: 4777248 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 03452000-3 | 10.12.2025 | 3,600 |
| Contract object: brad pomi de craciun | ||||||
| DA39278845 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 60100000-9 | 13.11.2025 | 1,653 |
| Contract object: transport marfa - ocna dej | ||||||
| DA39278912 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 14211000-3 | 13.11.2025 | 12,398 |
| Contract object: nisip sort 0-4 | ||||||
| DA37235425 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 39298910-9 | 19.12.2024 | 2,220 |
| Contract object: brad pomi craciun 400/500 | ||||||
| DA37110555 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 60100000-9 | 05.12.2024 | 8,181 |
| Contract object: transport marfa | ||||||
| DA36549336 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 60100000-9 | 20.09.2024 | 1,500 |
| Contract object: transport marfa | ||||||
| DA36549409 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14210000-6 | 20.09.2024 | 22,270 |
| Contract object: nisip 0-4(sort) pentru deszapezire | ||||||
| DA36358761 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14210000-6 | 28.08.2024 | 22,270 |
| Contract object: nisip 0-4(sort) | ||||||
| DA36241774 | SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 03413000-8 | 07.08.2024 | 1,333 |
| Contract object: lemn de foc | ||||||
| DA36015664 | SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 03413000-8 | 27.06.2024 | 37,700 |
| Contract object: lemn de foc | ||||||
| DA34728829 | COMUNA BOBOTA CUI: 4292013 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 39298910-9 | 18.12.2023 | 630 |
| Contract object: brad de craciun | ||||||
| DA34588631 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 18233000-1 | 28.11.2023 | 4,250 |
| Contract object: nisip sort 0-4 | ||||||
| DA34430958 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 18233000-1 | 03.11.2023 | 25,500 |
| Contract object: nisip sort 0-4 pentru deszapezire | ||||||
| DA34430912 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 60100000-9 | 03.11.2023 | 4,118 |
| Contract object: transport marfa | ||||||
| DA33767080 | COMUNA SARMASAG CUI: 4291972 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 77211300-5 | 08.08.2023 | 85,043 |
| Contract object: servicii de defrisare vegetatie | ||||||
| DA33528908 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 18233000-1 | 26.06.2023 | 8,450 |
| Contract object: nisip sort 0-4 | ||||||
| DA33528926 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14212300-3 | 26.06.2023 | 21,010 |
| Contract object: piatra concasata 0-63 | ||||||
| DA33212832 | COMUNA SARMASAG CUI: 4291972 | NORDMAN BAUM SRL CUI: 26278010 | servicii | 77211300-5 | 10.05.2023 | 80,404 |
| Contract object: servicii de defrisare | ||||||
| DA33091943 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 14212300-3 | 25.04.2023 | 8,404 |
| Contract object: piatra concasata 0-63 | ||||||
| DA32843085 | COMUNA CAMAR CUI: 4495263 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 03120000-8 | 21.03.2023 | 2,470 |
| Contract object: brazi cu radacina abies nordmanniana 80-100 cm | ||||||
| DA32257670 | COMUNA CARASTELEC CUI: 4292021 | NORDMAN BAUM SRL CUI: 26278010 | furnizare | 39298910-9 | 20.12.2022 | 2,400 |
| Contract object: brad pomi craciun 400/500 cm | ||||||
- 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