| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40651653 | UNITATEA MILITARA 0437 CUI: 3861854 | NORA IMPEX SRL CUI: 7727350 | furnizare | 16311000-8 | 18.06.2026 | 260 |
| Contract object: piese schimb pentru masina de tuns iarba ruris rx441s | ||||||
| DA40570627 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | NORA IMPEX SRL CUI: 7727350 | furnizare | 16311000-8 | 08.06.2026 | 269 |
| Contract object: accesorii masina de tuns iarba | ||||||
| DA40512267 | UNITATEA MILITARA 0437 CUI: 3861854 | NORA IMPEX SRL CUI: 7727350 | furnizare | 42142100-7 | 29.05.2026 | 149 |
| Contract object: piese masina tuns iarba rurus - rx441s | ||||||
| DA38634173 | COMUNA SCORTENI CUI: 2843302 | NORA IMPEX SRL CUI: 7727350 | furnizare | 34144900-7 | 31.07.2025 | 25,286 |
| Contract object: achizitie utilaje intretinere spatii verzi pentru dotarea comunei scorteni | ||||||
| DA37936679 | COMUNA LUNCA MURESULUI CUI: 4562435 | NORA IMPEX SRL CUI: 7727350 | furnizare | 44511000-5 | 17.04.2025 | 4,192 |
| Contract object: pachet lunca muresului | ||||||
| DA37893624 | COMUNA LUNCA MURESULUI CUI: 4562435 | NORA IMPEX SRL CUI: 7727350 | furnizare | 16311000-8 | 11.04.2025 | 12,605 |
| Contract object: tractor de tuns gazon ruris rx explorer 1500m | ||||||
| DA37814291 | COMUNA LIVADA CUI: 3519542 | NORA IMPEX SRL CUI: 7727350 | furnizare | 16311100-9 | 03.04.2025 | 12,605 |
| Contract object: tractoras tuns iarba | ||||||
| DA36986157 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | NORA IMPEX SRL CUI: 7727350 | furnizare | 31522000-1 | 21.11.2024 | 252 |
| Contract object: achizitie ornament luminos | ||||||
| DA36937147 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | NORA IMPEX SRL CUI: 7727350 | furnizare | 31522000-1 | 14.11.2024 | 6,303 |
| Contract object: achizitie instalatii iluminat festiv | ||||||
| DA36923831 | ORAS SANTANA CUI: 3520121 | NORA IMPEX SRL CUI: 7727350 | furnizare | 31522000-1 | 13.11.2024 | 24,017 |
| Contract object: ghirlande luminoase si ornamente pentru iluminat festiv | ||||||
| DA36923030 | ORAS SANTANA CUI: 3520121 | NORA IMPEX SRL CUI: 7727350 | furnizare | 39298910-9 | 13.11.2024 | 5,382 |
| Contract object: brad pentru exterior | ||||||
| DA35936500 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | NORA IMPEX SRL CUI: 7727350 | furnizare | 09211800-9 | 14.06.2024 | 181 |
| Contract object: pachet nora impex | ||||||
| DA35727713 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | NORA IMPEX SRL CUI: 7727350 | furnizare | 16311000-8 | 17.05.2024 | 2,269 |
| Contract object: achizitionare masinade tuns gazon ruris rx500 | ||||||
- 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