| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40365610 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 13.05.2026 | 699 |
| Contract object: servicii colantare pereti sticla cu autocolant sablat cf oferta | ||||||
| DA38386741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | furnizare | 18443340-1 | 25.06.2025 | 3,212 |
| Contract object: sepci personalizate | ||||||
| DA32667815 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 28.02.2023 | 7,400 |
| Contract object: servicii colantare pereti sticla birouri cf anexa | ||||||
| DA32544858 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 09.02.2023 | 1,190 |
| Contract object: servicii colantare usi intrare cf model | ||||||
| DA30314627 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 06.04.2022 | 455 |
| Contract object: servicii montare folie protectie geamuri duble spate si luneta dacia logan | ||||||
| DA28402017 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 19.07.2021 | 142 |
| Contract object: montare logo pe portiera fata dreapta-stanga cf model | ||||||
| DA28402144 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 19.07.2021 | 390 |
| Contract object: montare folie protectie geamuri duble spate si luneta | ||||||
| DA26642336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | furnizare | 30195600-8 | 26.10.2020 | 1,169 |
| Contract object: placa dibond | ||||||
| DA26455155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | servicii | 22459100-3 | 01.10.2020 | 7,189 |
| Contract object: colantare auto | ||||||
| DA24647163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | furnizare | 34992000-7 | 10.12.2019 | 9,220 |
| Contract object: placute semnalizare intrare | ||||||
| DA24122059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | NORDVISION TEHNIKO GRUP SRL CUI: 26585200 | furnizare | 34992000-7 | 16.10.2019 | 1,320 |
| Contract object: fata caseta luminoasa | ||||||
- 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