| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37731036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39525500-3 | 24.03.2025 | 9,120 |
| Contract object: plase tantari cpv falcoiu | ||||||
| DA37597097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | servicii | 71550000-8 | 05.03.2025 | 7,200 |
| Contract object: servicii de feronarie cabr caracal | ||||||
| DA36773465 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39299000-4 | 23.10.2024 | 1,650 |
| Contract object: sticla geam - sediu administrativ canton corabia din amj. terasa corabia - olt | ||||||
| DA36285446 | COMUNA FARCASELE CUI: 4491334 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39515400-9 | 12.08.2024 | 8,700 |
| Contract object: jaluzele | ||||||
| DA35972629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 44221000-5 | 18.06.2024 | 1,972 |
| Contract object: site tantari cabr caracal | ||||||
| DA35470478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 44221210-0 | 09.04.2024 | 3,900 |
| Contract object: tamplarie pvc | ||||||
| DA34673330 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39515440-1 | 11.12.2023 | 4,600 |
| Contract object: jaluzele verticale | ||||||
| DA34648034 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39515440-1 | 07.12.2023 | 8,500 |
| Contract object: jaluzele verticale | ||||||
| DA33572386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 44175000-7 | 03.07.2023 | 1,800 |
| Contract object: tamplarie pvc cabr draganesti | ||||||
| DA33226087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 44221100-6 | 11.05.2023 | 10,750 |
| Contract object: tamplarie pvc | ||||||
| DA32077032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 44221100-6 | 07.12.2022 | 19,000 |
| Contract object: tamplarie pvc | ||||||
| DA31780901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | lucrari | 45421000-4 | 02.11.2022 | 7,500 |
| Contract object: lucrari de tamplarie | ||||||
| DA31371413 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | servicii | 39515400-9 | 13.09.2022 | 2,500 |
| Contract object: jaluzele | ||||||
| DA30985706 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | servicii | 39515400-9 | 11.07.2022 | 2,500 |
| Contract object: jaluzele | ||||||
| DA30985710 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | servicii | 39515400-9 | 11.07.2022 | 2,500 |
| Contract object: jaluzele | ||||||
| DA30985715 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | servicii | 39515400-9 | 11.07.2022 | 2,500 |
| Contract object: jaluzele | ||||||
| DA30979992 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39515440-1 | 08.07.2022 | 6,200 |
| Contract object: aluzele verticale | ||||||
| DA29706427 | COMUNA GRADINILE CUI: 16556488 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39515400-9 | 29.12.2021 | 10,500 |
| Contract object: jaluzele | ||||||
| DA29706273 | COMUNA GRADINILE CUI: 16556488 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | furnizare | 39000000-2 | 29.12.2021 | 13,500 |
| Contract object: mobila | ||||||
| DA29285561 | COMUNA GRADINILE CUI: 16556488 | TERMO NIRVAMOB STYLE SRL CUI: 39784469 | lucrari | 39000000-2 | 16.11.2021 | 5,300 |
| Contract object: mobila | ||||||
- 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