| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173215 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 1,074 |
| Contract object: anvelope remorca 205/65r17.5 | ||||||
| DA41173166 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 15.09.2026 | 2,810 |
| Contract object: anvelope fata tractor 360/70r24 | ||||||
| DA41172981 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 15.09.2026 | 5,702 |
| Contract object: anvelope spate tractor 18,4/r34-11 | ||||||
| DA40845580 | COMUNA CHIUIESTI CUI: 4486230 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 50116500-6 | 17.07.2026 | 364 |
| Contract object: servicii vulcanizare | ||||||
| DA40410185 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 18.05.2026 | 744 |
| Contract object: anv 235/65r16c | ||||||
| DA40268767 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 29.04.2026 | 496 |
| Contract object: anv 155/12 c | ||||||
| DA40268781 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 50116500-6 | 29.04.2026 | 827 |
| Contract object: servicii vulcanizare | ||||||
| DA40256656 | TRANSURB SA CUI: 201357 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 50116500-6 | 27.04.2026 | 1,099 |
| Contract object: servicii vulcanizare | ||||||
| DA40034156 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 50116500-6 | 19.03.2026 | 635 |
| Contract object: servicii vulcanizare | ||||||
| DA40009108 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 16.03.2026 | 1,488 |
| Contract object: anv 225/65r16 c | ||||||
| DA39695357 | COMUNA CATCAU CUI: 4378808 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 23.01.2026 | 1,901 |
| Contract object: achizitie anvelope | ||||||
| DA39654364 | TRANSURB SA CUI: 201357 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 50116500-6 | 15.01.2026 | 2,525 |
| Contract object: servicii vulcanizare | ||||||
| DA39452441 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 05.12.2025 | 5,430 |
| Contract object: anvelope tractiune 420/70r30 | ||||||
| DA39304859 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 17.11.2025 | 550 |
| Contract object: anvelope directie | ||||||
| DA39304907 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 17.11.2025 | 1,700 |
| Contract object: anvelope directie 315/80r22.5 | ||||||
| DA39306457 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34100000-8 | 17.11.2025 | 1,800 |
| Contract object: anvelope 385/65r22.5 directie | ||||||
| DA39306485 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 17.11.2025 | 1,700 |
| Contract object: anvelope directie 315/80r22.5 | ||||||
| DA39306505 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 17.11.2025 | 550 |
| Contract object: anvelope directie | ||||||
| DA39304959 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34100000-8 | 17.11.2025 | 1,800 |
| Contract object: anvelope 385/65r22.5 directie | ||||||
| DA39243447 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 34351100-3 | 10.11.2025 | 843 |
| Contract object: anv auto 195/75r16c viking forte | ||||||
| DA39084877 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 16.10.2025 | 2,314 |
| Contract object: anv 225/65r16c hankook pentru microbuzul scolar opel | ||||||
| DA39051753 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 50116500-6 | 13.10.2025 | 419 |
| Contract object: servicii vulcanizare | ||||||
| DA38633250 | COMUNA CHIUIESTI CUI: 4486230 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 31.07.2025 | 420 |
| Contract object: anvelope auto 12.5r18 | ||||||
| DA38632652 | TRANSURB SA CUI: 201357 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 50116500-6 | 31.07.2025 | 950 |
| Contract object: servicii vulcanizare | ||||||
| DA38194114 | MUNICIPIUL DEJ CUI: 4349179 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 26.05.2025 | 840 |
| Contract object: anvelope auto 195/65r15 | ||||||
- 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