| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152222 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 31680000-6 | 10.09.2026 | 3,888 |
| Contract object: materiale electrice si intretinere | ||||||
| DA40623321 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 15.06.2026 | 5,483 |
| Contract object: materiale electrice si intretinere | ||||||
| DA40128206 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 02.04.2026 | 5,379 |
| Contract object: materiale electrice si intretinere | ||||||
| DA39759432 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 31680000-6 | 03.02.2026 | 2,512 |
| Contract object: materiale electrice si intretinere | ||||||
| DA39379804 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 27.11.2025 | 2,915 |
| Contract object: vopsele si accesorii | ||||||
| DA39024806 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 08.10.2025 | 4,593 |
| Contract object: vopsele si accesorii | ||||||
| DA38674307 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 31680000-6 | 11.08.2025 | 4,440 |
| Contract object: produse electrice si vopsele | ||||||
| DA38342828 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 16.06.2025 | 2,028 |
| Contract object: materiale electrice si intretinere | ||||||
| DA37855002 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44316510-6 | 08.04.2025 | 1,372 |
| Contract object: articole si accesorii electrice, vopsele si accesorii, scule de mana si de protectie | ||||||
| DA37831011 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 04.04.2025 | 2,551 |
| Contract object: vopsele si materiale electrice | ||||||
| DA37663991 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 39200000-4 | 17.03.2025 | 4,584 |
| Contract object: materiale electrice intretinere sala de sport/oras | ||||||
| DA37356188 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 18140000-2 | 23.01.2025 | 2,298 |
| Contract object: echipament de protectie | ||||||
| DA36980689 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44512000-2 | 21.11.2024 | 1,390 |
| Contract object: electrice | ||||||
| DA36915124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44115810-0 | 13.11.2024 | 129 |
| Contract object: accesorii perdea | ||||||
| DA36914760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44170000-2 | 13.11.2024 | 284 |
| Contract object: folii si benzi | ||||||
| DA36759803 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 23.10.2024 | 2,151 |
| Contract object: vopsele si accesorii | ||||||
| DA36480325 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 10.09.2024 | 3,971 |
| Contract object: vopsele si accesorii | ||||||
| DA36483075 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44316510-6 | 10.09.2024 | 1,567 |
| Contract object: intretinere oras | ||||||
| DA36441662 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | NORSITEK SERV SRL CUI: 34106023 | servicii | 44111400-5 | 04.09.2024 | 477 |
| Contract object: vopsele si accesorii | ||||||
| DA36009011 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44512000-2 | 25.06.2024 | 1,424 |
| Contract object: materiale electrice si intretinere | ||||||
| DA35508590 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 16.04.2024 | 1,272 |
| Contract object: produse electrice si vopsele | ||||||
| DA34819008 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44316510-6 | 11.01.2024 | 2,003 |
| Contract object: materiale electrice si pentruintretinere | ||||||
| DA34117216 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44512000-2 | 28.09.2023 | 1,595 |
| Contract object: produse electrice intretinere | ||||||
| DA33405539 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 44111400-5 | 08.06.2023 | 1,366 |
| Contract object: produse consumabile intretinere oras | ||||||
| DA32807605 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORSITEK SERV SRL CUI: 34106023 | furnizare | 31532920-9 | 16.03.2023 | 1,401 |
| Contract object: produse electrice | ||||||
- 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