| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40670590 | GRADINITA ARANYALMA CUI: 13394837 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 19.06.2026 | 3,247 |
| Contract object: jucarii | ||||||
| DA40574744 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 08.06.2026 | 263 |
| Contract object: jucarii | ||||||
| DA40525130 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 02.06.2026 | 115 |
| Contract object: materiale didactice - grupa albinute | ||||||
| DA39349162 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 21.11.2025 | 165 |
| Contract object: materiale didactice - grupa iepurasi | ||||||
| DA39343781 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 21.11.2025 | 245 |
| Contract object: jucarii | ||||||
| DA39303580 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 17.11.2025 | 148 |
| Contract object: ach dir | ||||||
| DA39299666 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 17.11.2025 | 822 |
| Contract object: cumparare directa | ||||||
| DA39279214 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 13.11.2025 | 826 |
| Contract object: cumparare directa | ||||||
| DA39246672 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 10.11.2025 | 116 |
| Contract object: jucarii | ||||||
| DA39191752 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 03.11.2025 | 2,474 |
| Contract object: jucarii | ||||||
| DA39168509 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 29.10.2025 | 157 |
| Contract object: cumparare directa | ||||||
| DA39107294 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 20.10.2025 | 413 |
| Contract object: cumparare directa | ||||||
| DA39107231 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 20.10.2025 | 413 |
| Contract object: cumparare directa | ||||||
| DA39045528 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 09.10.2025 | 1,157 |
| Contract object: materiale didactice - grupa albinute | ||||||
| DA38796417 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 03.09.2025 | 884 |
| Contract object: materiale didactice - grupa csipike | ||||||
| DA38329552 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 13.06.2025 | 86 |
| Contract object: cump.dir. | ||||||
| DA38287313 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 06.06.2025 | 161 |
| Contract object: ach dir | ||||||
| DA37035943 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 27.11.2024 | 104 |
| Contract object: jucarii | ||||||
| DA37009806 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 25.11.2024 | 145 |
| Contract object: jucarii - lego, jucarie lemn | ||||||
| DA37009761 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 25.11.2024 | 88 |
| Contract object: jucarii - lego | ||||||
| DA36818559 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 30.10.2024 | 824 |
| Contract object: ach dir | ||||||
| DA36732268 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 17.10.2024 | 624 |
| Contract object: cumparare directa | ||||||
| DA36725540 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 16.10.2024 | 317 |
| Contract object: ltr norbemati drab | ||||||
| DA36679801 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 09.10.2024 | 350 |
| Contract object: cump.dir. | ||||||
| DA36637898 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NORBEMATI SRL CUI: 43903983 | furnizare | 37520000-9 | 03.10.2024 | 555 |
| Contract object: jucarii | ||||||
- 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