| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39809672 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 10.02.2026 | 2,309 |
| Contract object: panouri led si panouri radiante amfiteatru | ||||||
| DA39467620 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 08.12.2025 | 8,520 |
| Contract object: panou radiant cu infrarosu infralite cu termostat wifi incorporat si telecomanda - 850w | ||||||
| DA39225250 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 06.11.2025 | 1,607 |
| Contract object: panou radiant helvetic the-30dw 3000w | ||||||
| DA39025346 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 08.10.2025 | 2,830 |
| Contract object: panouri radinate cu termostat 2 | ||||||
| DA38892351 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 17.09.2025 | 2,830 |
| Contract object: panouri radiante amfiteatru | ||||||
| DA38327613 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 17.06.2025 | 109 |
| Contract object: termostat programabil, electronic, cu fir, optimizare sistem incalzire, alimentare cu baterii, ecran | ||||||
| DA36928325 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 14.11.2024 | 2,168 |
| Contract object: panou radiant premium novosun 950w cu termostat cu wifi si telecomanda | ||||||
| DA36914887 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 13.11.2024 | 4,336 |
| Contract object: panou radiant premium novosun | ||||||
| DA36818695 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | NORVIC AMA SRL CUI: 38171199 | lucrari | 39715240-1 | 30.10.2024 | 4,336 |
| Contract object: panou radiant premium novosun 950w cu termostat cu wifi si telecomanda | ||||||
| DA36733048 | CAMIN SPITAL SIBIU CUI: 4480262 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 17.10.2024 | 2,168 |
| Contract object: achizitie directa panouri radiante | ||||||
| DA36663430 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 08.10.2024 | 193 |
| Contract object: termostat digital programabil cu fir logictherm r7 | ||||||
| DA36653499 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 08.10.2024 | 1,765 |
| Contract object: panou radiant premium novosun 750w | ||||||
| DA35127422 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | NORVIC AMA SRL CUI: 38171199 | servicii | 31000000-6 | 27.02.2024 | 1,199 |
| Contract object: panou radiant dragus imprimat 900w+termostat priza programabil cu telecomanda | ||||||
| DA34897958 | APA CANAL SIBIU SA CUI: 2684940 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 25.01.2024 | 1,477 |
| Contract object: panou radiant prima p8 750w | ||||||
| DA34824263 | APA CANAL SIBIU SA CUI: 2684940 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 15.01.2024 | 3,693 |
| Contract object: panou radiant prima p8 750w | ||||||
| DA34742551 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NORVIC AMA SRL CUI: 38171199 | furnizare | 39715240-1 | 19.12.2023 | 7,271 |
| Contract object: aparate de incalzire ambientala | ||||||
| DA34411679 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 01.11.2023 | 275 |
| Contract object: termostat digital programabil cu fir logictherm r7 | ||||||
| DA34215086 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 12.10.2023 | 3,000 |
| Contract object: panou radiant premium novosun 950w | ||||||
| DA34079633 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 26.09.2023 | 1,195 |
| Contract object: novosun 1200w sistem radiant incalzire infrarosu cu termostat wifi - 7 ani garantie | ||||||
| DA34079675 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 26.09.2023 | 3,729 |
| Contract object: novosun 1900w sistem radiant incalzire infrarosu cu termostat wifi - 7 ani garantie | ||||||
| DA34079747 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 26.09.2023 | 3,304 |
| Contract object: novosun 450w panou radiant infrarosu pentru baie cu termostat wifi - 7 ani garantie | ||||||
| DA32402088 | ORAS NASAUD CUI: 4347887 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 18.01.2023 | 620 |
| Contract object: panou radiant prima p6 550w | ||||||
| DA32298047 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 27.12.2022 | 1,378 |
| Contract object: panou radiant premium novosun 600w | ||||||
| DA32298059 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 27.12.2022 | 580 |
| Contract object: panou radiant premium novosun 450w | ||||||
| DA32298082 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 27.12.2022 | 239 |
| Contract object: termostat digital cu fir logictherm r3 | ||||||
- 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