| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246899 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 23.09.2026 | 82 |
| Contract object: scoala ernei | ||||||
| DA41208222 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 21.09.2026 | 2,377 |
| Contract object: materiale de intretinere | ||||||
| DA41192166 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 16.09.2026 | 2,119 |
| Contract object: primaria ernei materiale de constructii teren de joaca ernei | ||||||
| DA41181249 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 15.09.2026 | 373 |
| Contract object: comuna ernei necesar sala de sport | ||||||
| DA41099264 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 03.09.2026 | 1,466 |
| Contract object: pachet spitalul municipal dr eugen nicoara | ||||||
| DA41095779 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 02.09.2026 | 582 |
| Contract object: polistiren | ||||||
| DA41070576 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44100000-1 | 28.08.2026 | 6,370 |
| Contract object: material lemnos ecarisat pentru acoperis | ||||||
| DA40716053 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 29.06.2026 | 4,830 |
| Contract object: pachet materiale de constructii | ||||||
| DA40360351 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 11.05.2026 | 968 |
| Contract object: materiale necesare pentru reparare banca stradala | ||||||
| DA40250841 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 27.04.2026 | 606 |
| Contract object: scoala gimnaziala apafi mihaly ernei | ||||||
| DA40223367 | COMUNA ERNEI CUI: 4323462 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 22.04.2026 | 558 |
| Contract object: consumabile comuna ernei | ||||||
| DA40165260 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 09.04.2026 | 790 |
| Contract object: spitalul municipal dr eugen nicoara | ||||||
| DA39996914 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 12.03.2026 | 809 |
| Contract object: materiale - spitalul municipal dr eugen nicoara | ||||||
| DA39913578 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 02.03.2026 | 816 |
| Contract object: spitalul municipal dr eugen nicoara | ||||||
| DA39730489 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 29.01.2026 | 110 |
| Contract object: materiale - spitalul municipal dr eugen nicoara | ||||||
| DA39636466 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 13.01.2026 | 2,123 |
| Contract object: materiale pt spitalul municipal dr eugen nicoara | ||||||
| DA39607493 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 24.12.2025 | 4,161 |
| Contract object: materiale constructii - spital municipal dr eugen nicoara | ||||||
| DA39605857 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 23.12.2025 | 582 |
| Contract object: materiale de constructii - spital municipal dr eugen nicoara | ||||||
| DA39588758 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 19.12.2025 | 2,430 |
| Contract object: scoala gimnaziala adorjani glodeni | ||||||
| DA39456850 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 05.12.2025 | 356 |
| Contract object: scoala gimnaziala adorjani karoly glodeni | ||||||
| DA39172875 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 30.10.2025 | 783 |
| Contract object: spitalul municipal dr eugen nicoara | ||||||
| DA39028486 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 07.10.2025 | 1,294 |
| Contract object: scoala gimnaziala apafi mihaly ernei | ||||||
| DA38980637 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 01.10.2025 | 1,181 |
| Contract object: spitalu municipal dr eugen nicoara | ||||||
| DA38874643 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 16.09.2025 | 1,586 |
| Contract object: pachet reparatii scoala gim apafai mihaly ernei | ||||||
| DA38793430 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | NORDENLOR PROD COM IMPEX SRL CUI: 7332759 | furnizare | 44110000-4 | 03.09.2025 | 360 |
| Contract object: rigle 3x5x4=40x9.01 | ||||||
- 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