| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40231106 | ORAS SINAIA CUI: 2844103 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 24.04.2026 | 9,166 |
| Contract object: rolete maxi fara material gri opac | ||||||
| DA39997748 | ORAS SINAIA CUI: 2844103 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 13.03.2026 | 1,422 |
| Contract object: rolete maxi ( jaluzele textile) | ||||||
| DA37660397 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515400-9 | 13.03.2025 | 170 |
| Contract object: jaluzele rulou | ||||||
| DA37407412 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515400-9 | 03.02.2025 | 336 |
| Contract object: jaluzele orizontale | ||||||
| DA36745430 | ORAS SINAIA CUI: 2844103 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 21.10.2024 | 4,555 |
| Contract object: jaluzele | ||||||
| DA36617502 | ORAS SINAIA CUI: 2844103 | NORK GRUP SRL CUI: 6622380 | furnizare | 33683000-1 | 02.10.2024 | 3,110 |
| Contract object: achizitie opritoare geam | ||||||
| DA36201345 | ORAS SINAIA CUI: 2844103 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 29.07.2024 | 57,302 |
| Contract object: rulouri/ jaluzele | ||||||
| DA33895992 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 29.08.2023 | 484 |
| Contract object: rolete textile fara caseta | ||||||
| DA33755287 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515420-5 | 01.08.2023 | 539 |
| Contract object: rolete textile fara caseta | ||||||
| DA29920716 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515400-9 | 09.02.2022 | 770 |
| Contract object: rolete simple fara caseta | ||||||
| DA29640209 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515400-9 | 22.12.2021 | 3,984 |
| Contract object: jaluzele verticale | ||||||
| DA29107885 | ORASUL URLATI CUI: 2844189 | NORK GRUP SRL CUI: 6622380 | furnizare | 44112310-4 | 26.10.2021 | 2,587 |
| Contract object: set folii transparente cu capse si bride- spatiu depozitare, garda de interventie, urlati | ||||||
| DA28017012 | SPITALUL ORASENESC SINAIA CUI: 2843299 | NORK GRUP SRL CUI: 6622380 | furnizare | 39515400-9 | 21.05.2021 | 152 |
| Contract object: jaluzele orizontale | ||||||
- 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