| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26865878 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NORVIC COSMESCU SRL CUI: 30619743 | servicii | 22458000-5 | 23.11.2020 | 265 |
| Contract object: imprimate la comanda | ||||||
| DA26843340 | MUNICIPIUL ROMAN CUI: 2613583 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 18.11.2020 | 227 |
| Contract object: aaac3me9xgg/aab foi parcurs | ||||||
| DA26840574 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | NORVIC COSMESCU SRL CUI: 30619743 | servicii | 22900000-9 | 17.11.2020 | 2,647 |
| Contract object: imprimate a4-fata | ||||||
| DA26829150 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22458000-5 | 17.11.2020 | 509 |
| Contract object: imprimate tipizate | ||||||
| DA26829440 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 17.11.2020 | 179 |
| Contract object: imprimate tipizate | ||||||
| DA26735454 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22458000-5 | 04.11.2020 | 210 |
| Contract object: registru evidenta acte studii | ||||||
| DA26735752 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22810000-1 | 04.11.2020 | 30 |
| Contract object: condica prezenta | ||||||
| DA26727161 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 03.11.2020 | 84 |
| Contract object: condica pt evidenta prezentei si activitatii personalului didactic | ||||||
| DA26722035 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22800000-8 | 03.11.2020 | 10 |
| Contract object: imprimate de papetarie din hartie si carton | ||||||
| DA26718126 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 03.11.2020 | 400 |
| Contract object: bilete valorice | ||||||
| DA26717969 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 03.11.2020 | 120 |
| Contract object: bilete valorice | ||||||
| DA26718842 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 03.11.2020 | 200 |
| Contract object: imprimate tipizate | ||||||
| DA26717288 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 03.11.2020 | 120 |
| Contract object: bilete valorice | ||||||
| DA26706494 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NORVIC COSMESCU SRL CUI: 30619743 | servicii | 22900000-9 | 30.10.2020 | 109 |
| Contract object: div diverse imprimate | ||||||
| DA26704412 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 30.10.2020 | 105 |
| Contract object: condica pt evidenta prezentei si activitatii personalului didactic | ||||||
| DA26616060 | COMUNA ION CREANGA CUI: 2613753 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 20.10.2020 | 510 |
| Contract object: achizitie formulare cereri ajutor de incalzire si cereri anchete sociale | ||||||
| DA26616095 | MUNICIPIUL ROMAN CUI: 2613583 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22300000-3 | 20.10.2020 | 400 |
| Contract object: aaa9senmdhs/aab confirmare primire | ||||||
| DA26613439 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 19.10.2020 | 170 |
| Contract object: cerere pentru acordarea indemnizatiei de crestere a copilului | ||||||
| DA26613378 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 19.10.2020 | 200 |
| Contract object: cerere pt acordarea alocatiei de stat pt.copii | ||||||
| DA26572594 | COMUNA HORIA CUI: 2613737 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 15.10.2020 | 584 |
| Contract object: imprimate tipizate -compartiment asistenta sociala primaria horia | ||||||
| DA26580209 | COMUNA DOLJESTI CUI: 2613699 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 14.10.2020 | 255 |
| Contract object: cerere acordare drepturi | ||||||
| DA26568732 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22810000-1 | 14.10.2020 | 38 |
| Contract object: condica prezenta csm roman | ||||||
| DA26495465 | MUNICIPIUL ROMAN CUI: 2613583 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 06.10.2020 | 2,320 |
| Contract object: aaa9rh9hht3/aab pachet diverse tipizate | ||||||
| DA26420436 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 23.09.2020 | 156 |
| Contract object: nota intrare receptie autocopiativ, fisa magazie | ||||||
| DA26407749 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | NORVIC COSMESCU SRL CUI: 30619743 | furnizare | 22900000-9 | 23.09.2020 | 578 |
| Contract object: pachet imprimate tipizate | ||||||
- 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