| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34368181 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39151000-5 | 27.10.2023 | 3,800 |
| Contract object: mobilier birou director adjunct | ||||||
| DA34368323 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39100000-3 | 27.10.2023 | 20,140 |
| Contract object: dulap depozitare telefoane | ||||||
| DA34313713 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 24.10.2023 | 28,086 |
| Contract object: achizitie mobilier laborator si jaluzele | ||||||
| DA34291513 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 19.10.2023 | 60,212 |
| Contract object: pachet piese de mobilier conform cerintelor caietului de sarcini nr.614/ 16.10.2023 atasat | ||||||
| DA33957295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 08.09.2023 | 5,050 |
| Contract object: furnizare mobilier pentru cantonul vartop b - ds bihor | ||||||
| DA31950108 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39100000-3 | 22.11.2022 | 1,890 |
| Contract object: mobilier sala sedinte | ||||||
| DA31950080 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39100000-3 | 22.11.2022 | 13,800 |
| Contract object: mobilier sala profesorala | ||||||
| DA31950018 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39100000-3 | 22.11.2022 | 8,900 |
| Contract object: mobilier cabinet director adjunct | ||||||
| DA31949944 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NEVADORMA PROD SERV SRL CUI: 4287769 | servicii | 39100000-3 | 22.11.2022 | 4,480 |
| Contract object: mobilier cabinet director | ||||||
| DA31783035 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 02.11.2022 | 215,760 |
| Contract object: furnizare mobilier pentru cantoane silvice - ds bihor | ||||||
| DA29492490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 09.12.2021 | 49,820 |
| Contract object: furnizare mobilier pentru canton poiana florilor - ds bihor | ||||||
| DA29407743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 02.12.2021 | 3,822 |
| Contract object: mobilier ciapad tinca | ||||||
| DA29329535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 23.11.2021 | 10,500 |
| Contract object: mobilier ciapad tinca | ||||||
| DA29329537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 23.11.2021 | 1,680 |
| Contract object: mobilier ciapad sf. nicolae | ||||||
| DA22095971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 17.12.2018 | 6,480 |
| Contract object: mobilier | ||||||
| DA22094878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 17.12.2018 | 11,834 |
| Contract object: mobilier | ||||||
| DA22082108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 14.12.2018 | 5,376 |
| Contract object: canapea ioana | ||||||
| DA21986829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 07.12.2018 | 2,814 |
| Contract object: coltar si masa extensibila | ||||||
| DA21464144 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39160000-1 | 16.10.2018 | 3,991 |
| Contract object: mobilier sala de clasa reparatii mobilier | ||||||
- 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