| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39226896 | ORASUL CEHU SILVANIEI CUI: 4291859 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 06.11.2025 | 1,552 |
| Contract object: pachet vopsea si diulant | ||||||
| DA24162486 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 21.10.2019 | 609 |
| Contract object: pachet vopsea si diluant | ||||||
| DA23547319 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 23.07.2019 | 350 |
| Contract object: pachet lac | ||||||
| DA23483211 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 11.07.2019 | 350 |
| Contract object: 44810000-1 vopsele (rev.2) | ||||||
| DA23436214 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44820000-4 | 08.07.2019 | 88 |
| Contract object: lac cires - 5 kg | ||||||
| DA23287854 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 13.06.2019 | 384 |
| Contract object: pachet lac si diluant | ||||||
| DA23273885 | COMUNA HIDA CUI: 4792272 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 12.06.2019 | 515 |
| Contract object: pachet lac si diluant | ||||||
| DA23188307 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 04.06.2019 | 344 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA23147731 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 28.05.2019 | 189 |
| Contract object: materiale pentru repartie | ||||||
| DA22593112 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | servicii | 44810000-1 | 13.03.2019 | 303 |
| Contract object: pachet lac si diluant | ||||||
| DA21656207 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 06.11.2018 | 62 |
| Contract object: lac stejar | ||||||
| DA21399405 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 05.10.2018 | 580 |
| Contract object: pachet email, grund si diluant | ||||||
| DA21360967 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 02.10.2018 | 273 |
| Contract object: pachet lac si diluant | ||||||
| DA21060369 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 27.08.2018 | 193 |
| Contract object: email si diluant pt statii autobuz | ||||||
| DA20959452 | COMUNA HIDA CUI: 4792272 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 02.08.2018 | 703 |
| Contract object: pachet lac, email si diluant | ||||||
| DA20798142 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 09.07.2018 | 1,048 |
| Contract object: lac, grund, email si diluant | ||||||
| DA20410850 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44810000-1 | 22.05.2018 | 90 |
| Contract object: achizitie email rosu | ||||||
| DA20406761 | COMUNA FARCASA CUI: 3694632 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 22.05.2018 | 645 |
| Contract object: pachet vopsele | ||||||
| DA20372414 | COMUNA SALSIG CUI: 3627773 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 18.05.2018 | 179 |
| Contract object: pachet lac si diluant pentru parcul din comuna salsig | ||||||
| DA20316789 | COMUNA HIDA CUI: 4792272 | NORD COLOR SRL CUI: 7038614 | furnizare | 44800000-8 | 11.05.2018 | 948 |
| Contract object: pachet vopsea , lac si diluant | ||||||
| DA20256232 | COMUNA BASESTI CUI: 3694799 | NORD COLOR SRL CUI: 7038614 | furnizare | 44812220-3 | 07.05.2018 | 585 |
| Contract object: pachet vopsea lavabila alb si color | ||||||
- 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