| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37224756 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | NORMAROM INDUSTRIE SRL CUI: 6480161 | servicii | 39225100-6 | 18.12.2024 | 4,762 |
| Contract object: bricheti | ||||||
| DA36763369 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 22.10.2024 | 5,714 |
| Contract object: achizitie brichete de fag pentru sezonul rece 2024-2025 | ||||||
| DA29809670 | COMUNA VALIUG CUI: 3227297 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 21.01.2022 | 12,101 |
| Contract object: brichete fag 100% | ||||||
| DA27798007 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 21.04.2021 | 5,244 |
| Contract object: brichete fag 100% | ||||||
| DA27714351 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 06.04.2021 | 5,244 |
| Contract object: brichete fag 100% | ||||||
| DA27604723 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 19.03.2021 | 3,933 |
| Contract object: brichete fag 100% | ||||||
| DA27603884 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 18.03.2021 | 7,866 |
| Contract object: brichete fag 100% | ||||||
| DA26736569 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 04.11.2020 | 17,849 |
| Contract object: brichete fag 100% | ||||||
| DA26507300 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 07.10.2020 | 992 |
| Contract object: brichete fag 100% | ||||||
| DA26487553 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 06.10.2020 | 29,748 |
| Contract object: brichete fag | ||||||
| DA25439488 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 07.04.2020 | 4,958 |
| Contract object: brichete fag 100% | ||||||
| DA24204894 | SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 29.10.2019 | 8,958 |
| Contract object: brichete | ||||||
| DA23659633 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 12.08.2019 | 41,345 |
| Contract object: brichete fag 100% | ||||||
| DA22136967 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | NORMAROM INDUSTRIE SRL CUI: 6480161 | servicii | 39225100-6 | 22.12.2018 | 3,697 |
| Contract object: brichete fag 100% | ||||||
| DA21573641 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 29.10.2018 | 1,849 |
| Contract object: brichete fag 100% | ||||||
| DA21437008 | SPITALUL ORASENESC CUI: 3228187 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 16.10.2018 | 46,219 |
| Contract object: brichete fag 100% | ||||||
| DA21261085 | LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 28.09.2018 | 92,437 |
| Contract object: brichete fag | ||||||
| DA21194374 | SINAIA FOREVER SRL CUI: 27249969 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39142000-9 | 12.09.2018 | 700 |
| Contract object: sezlong fag | ||||||
| DA20002172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 | NORMAROM INDUSTRIE SRL CUI: 6480161 | furnizare | 39225100-6 | 04.04.2018 | 3,361 |
| Contract object: brichete | ||||||
- 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