| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40847549 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 21.07.2026 | 1,611 |
| Contract object: diverse piese de schimb usi sectionale | ||||||
| DA40748109 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NORDIC URBANTEC SRL CUI: 33430241 | lucrari | 50800000-3 | 02.07.2026 | 500 |
| Contract object: lucrari interventie usa automata | ||||||
| DA40103848 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 31.03.2026 | 22,213 |
| Contract object: achizitie unitate de comanda dcu1-nt | ||||||
| DA39423930 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 03.12.2025 | 962 |
| Contract object: achizitie placa alimentare pentru motor usa sectionala | ||||||
| DA39375938 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 26.11.2025 | 5,445 |
| Contract object: achizitie set arcuri torsiune | ||||||
| DA38866685 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 15.09.2025 | 15,925 |
| Contract object: achizitie piese de schimb usi geze conform adv1497904 | ||||||
| DA38861264 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 15.09.2025 | 7,140 |
| Contract object: achizitie piese de schimb usi loadyng system conform adv1497903 | ||||||
| DA38833379 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 09.09.2025 | 800 |
| Contract object: accesorii sistem de automatizare poarta culisanta | ||||||
| DA38747256 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 26.08.2025 | 2,723 |
| Contract object: achizitie set arcuri torsiune, conform adv1495611 | ||||||
| DA38675446 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 11.08.2025 | 5,062 |
| Contract object: achizitie piese de schimb usi conform adv1493553 | ||||||
| DA38077060 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 13.05.2025 | 8,700 |
| Contract object: achizitie piese de schimb usi conform adv1480392 | ||||||
| DA37924252 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221230-6 | 16.04.2025 | 60,999 |
| Contract object: achizitie usi culisante, conform adv1476767 | ||||||
| DA37871672 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221220-3 | 10.04.2025 | 8,028 |
| Contract object: achizitie directa - tamplarie | ||||||
| DA37600191 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 38820000-9 | 05.03.2025 | 594 |
| Contract object: achizitie selector cu chei pentru blocare usi culisante geze, cu transport inclus | ||||||
| DA36996682 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221200-7 | 26.11.2024 | 2,250 |
| Contract object: usa metalica multifunctionala latime 900, inaltime 2050, antracitral 7016 | ||||||
| DA37017848 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 38820000-9 | 26.11.2024 | 475 |
| Contract object: transmitator pmr4 montat pe perete | ||||||
| DA36922436 | AEROPORTUL IASI RA CUI: 9671409 | NORDIC URBANTEC SRL CUI: 33430241 | servicii | 50324200-4 | 13.11.2024 | 102,722 |
| Contract object: achizitie servcii de mentenanta usi conform adv1454223 | ||||||
| DA36741305 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221220-3 | 18.10.2024 | 3,968 |
| Contract object: achizitie directa - usa | ||||||
| DA36303283 | JUDETUL BOTOSANI CUI: 3372955 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221200-7 | 19.08.2024 | 1,394 |
| Contract object: usa metalica 200*80cm, de interior | ||||||
| DA36153027 | JUDETUL BOTOSANI CUI: 3372955 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 42961100-1 | 18.07.2024 | 6,974 |
| Contract object: kit bariera automata pentru acces in obiectivul centrul militar judetean botosani, str sucevei, nr 2 | ||||||
| DA35648622 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NORDIC URBANTEC SRL CUI: 33430241 | servicii | 50711000-2 | 08.05.2024 | 5,765 |
| Contract object: reparatie bariera auto - conform oferta | ||||||
| DA35437657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221220-3 | 08.04.2024 | 1,445 |
| Contract object: usa rezistenta la foc 2050/900mm | ||||||
| DA33861293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 44221220-3 | 24.08.2023 | 1,660 |
| Contract object: usa metalica rezistenta foc 60min, 900x2050 amortizor inclus | ||||||
| DA32052716 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NORDIC URBANTEC SRL CUI: 33430241 | furnizare | 34913000-0 | 08.12.2022 | 18,270 |
| Contract object: reparatii usi automate og | ||||||
| DA31166672 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NORDIC URBANTEC SRL CUI: 33430241 | servicii | 50800000-3 | 11.08.2022 | 24,600 |
| Contract object: servicii de mentenanta preventiva si corectiva usi automate si bariera auto | ||||||
- 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