| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36329942 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | servicii | 45421000-4 | 21.08.2024 | 120 |
| Contract object: pachet sticla 24mm | ||||||
| DA35790942 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 24.05.2024 | 523 |
| Contract object: pachet sticla 44mm si plase insecte | ||||||
| DA35705394 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 14.05.2024 | 1,100 |
| Contract object: manere cu cheie culoare silver | ||||||
| DA35661819 | COMUNA MICA CUI: 4485456 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 08.05.2024 | 1,840 |
| Contract object: geam pentru centrala termica a scolii sanmarghita | ||||||
| DA35369604 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 28.03.2024 | 3,267 |
| Contract object: tamplarie pvc | ||||||
| DA35236682 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | servicii | 45421000-4 | 12.03.2024 | 349 |
| Contract object: plase insecte | ||||||
| DA35046044 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 15.02.2024 | 1,657 |
| Contract object: usa tamplarie pvc | ||||||
| DA34985879 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 14721000-1 | 07.02.2024 | 828 |
| Contract object: balamale aluminiu | ||||||
| DA33879927 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 25.08.2023 | 1,294 |
| Contract object: cercevele recalate | ||||||
| DA33542141 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 14820000-5 | 27.06.2023 | 165 |
| Contract object: sticla termoizolanta | ||||||
| DA33353977 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 26.05.2023 | 88 |
| Contract object: plasa insecte | ||||||
| DA33300082 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | lucrari | 44221200-7 | 19.05.2023 | 3,077 |
| Contract object: usa tamplarie pvc | ||||||
| DA33097612 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | lucrari | 45421000-4 | 25.04.2023 | 174 |
| Contract object: sticla geam termopan | ||||||
| DA33032560 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45420000-7 | 13.04.2023 | 3,412 |
| Contract object: panou tamplarie pvc | ||||||
| DA33032660 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 13.04.2023 | 80 |
| Contract object: sticla pentru geam termopan, grosime 24 mm, lowe4+f4, dimensiune 385 x 1245 mm | ||||||
| DA32106147 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 08.12.2022 | 19,410 |
| Contract object: usi exterioare 3 buc | ||||||
| DA32092643 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 08.12.2022 | 161 |
| Contract object: sticla pentru geam termopan, grosime 24mm, lowe4+f4,dimensiune 385x1245 | ||||||
| DA30479078 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | NORDIS WOOD TEC SRL CUI: 6569863 | lucrari | 45421000-4 | 29.04.2022 | 3,698 |
| Contract object: tamplarie pvc | ||||||
| DA21138209 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | NORDIS WOOD TEC SRL CUI: 6569863 | furnizare | 45421000-4 | 06.09.2018 | 14,648 |
| Contract object: poarta intrare principala din lemn stratificat molid | ||||||
| DA20475576 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NORDIS WOOD TEC SRL CUI: 6569863 | lucrari | 45421100-5 | 04.06.2018 | 117,396 |
| Contract object: lucrari de inlocuire ferestre si usi din lemn cu geam termopan la cladirea pavilionul iv | ||||||
- 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