| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280843 | COMUNA GLODENI CUI: 4402671 | NORD TRANS SA CUI: 941533 | servicii | 80400000-8 | 30.09.2026 | 400 |
| Contract object: curs atestat manager transport | ||||||
| DA41135525 | COMUNA VALENI DIMBOVITA CUI: 4344635 | NORD TRANS SA CUI: 941533 | furnizare | 35111320-4 | 08.09.2026 | 405 |
| Contract object: verificare stingator tip p6 - 9bc | ||||||
| DA41102991 | ORASUL PUCIOASA CUI: 4280302 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 03.09.2026 | 90,183 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||||
| DA41100214 | COMUNA BUCIUMENI CUI: 4280175 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 02.09.2026 | 85,000 |
| Contract object: transport elevi si prescolari buciumeni-valea leurzii de la domiciliu la unitatile scolare si retur | ||||||
| DA41089916 | COMUNA PIETROSITA CUI: 4344449 | NORD TRANS SA CUI: 941533 | servicii | 71311200-3 | 02.09.2026 | 5,000 |
| Contract object: servicii de manager transport cu microbuz scolar | ||||||
| DA40748935 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | NORD TRANS SA CUI: 941533 | furnizare | 35111320-4 | 02.07.2026 | 420 |
| Contract object: verificare stingatoare 4 buc + 2 buc noi | ||||||
| DA40696104 | COMUNA BEZDEAD CUI: 4280191 | NORD TRANS SA CUI: 941533 | furnizare | 35111320-4 | 24.06.2026 | 829 |
| Contract object: stingator tip p6- 12bc;p9-3bc. p3-1bc. | ||||||
| DA40423253 | COMUNA RUNCU CUI: 4344473 | NORD TRANS SA CUI: 941533 | servicii | 71311200-3 | 19.05.2026 | 3,500 |
| Contract object: consultanta in domeniul transportului | ||||||
| DA39746326 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 30.01.2026 | 1,033 |
| Contract object: verificare, reparare, incarcare stingatoare | ||||||
| DA39619724 | COMUNA GLODENI CUI: 4402671 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 08.01.2026 | 366 |
| Contract object: verificare, reparare, incarcare stingatoare p6, p2, g2 | ||||||
| DA39618331 | ORAS FIENI CUI: 4280310 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 05.01.2026 | 153,000 |
| Contract object: transport elevi cartiere uat oras fieni cartiere berivoiesti,costesti retur | ||||||
| DA39614359 | ORASUL PUCIOASA CUI: 4280302 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 30.12.2025 | 130,700 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||||
| DA39579106 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 18.12.2025 | 910 |
| Contract object: verificat,reparat,incarcat stingatoare de incendiu tip p6-13 bc.bc | ||||||
| DA39420460 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | NORD TRANS SA CUI: 941533 | servicii | 80000000-4 | 02.12.2025 | 300 |
| Contract object: curs pregatire obtinere atestat transport marfa | ||||||
| DA39353444 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NORD TRANS SA CUI: 941533 | servicii | 50413200-5 | 24.11.2025 | 27,640 |
| Contract object: servicii verificare,incarcare,reparare stingatoare de incendiu | ||||||
| DA39321911 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | NORD TRANS SA CUI: 941533 | furnizare | 35111320-4 | 19.11.2025 | 585 |
| Contract object: verificat,reparat,incarcat stingatoare de incendiu tip p6-13 bc.bc | ||||||
| DA39186172 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 03.11.2025 | 1,380 |
| Contract object: verificat,reparat,incarcat stingatoare de tip ;p6-18bc,p3-17bc,sm6-2bc,g2-4bc | ||||||
| DA39153578 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | NORD TRANS SA CUI: 941533 | servicii | 80000000-4 | 29.10.2025 | 300 |
| Contract object: curs pregatire obtinere atestat transport marfa | ||||||
| DA39063351 | COMUNA VARFURI CUI: 4576708 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 13.10.2025 | 637 |
| Contract object: verificare, reparare, incarcare stingatoare de incendiu tip p6 - 12 buc; p2 - 1 buc; g2 - 3 buc | ||||||
| DA38878762 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 16.09.2025 | 484 |
| Contract object: verificare, reparare, incarcare stingatoare p6 - 10bc;p3-1bc. | ||||||
| DA38800634 | COMUNA PIETROSITA CUI: 4344449 | NORD TRANS SA CUI: 941533 | servicii | 71311200-3 | 04.09.2025 | 5,000 |
| Contract object: servicii de manager transport cu microbuz scolar | ||||||
| DA38441007 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | NORD TRANS SA CUI: 941533 | servicii | 50000000-5 | 01.07.2025 | 350 |
| Contract object: servici verificare tahograf auto | ||||||
| DA38257373 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 03.06.2025 | 700 |
| Contract object: transport elevi ruta buciumeni-sinaia-posada si retur | ||||||
| DA38158998 | COMUNA BEZDEAD CUI: 4280191 | NORD TRANS SA CUI: 941533 | servicii | 80400000-8 | 21.05.2025 | 500 |
| Contract object: curs atestat manager transport | ||||||
| DA38079262 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | NORD TRANS SA CUI: 941533 | servicii | 35111320-4 | 12.05.2025 | 485 |
| Contract object: stingatoare presurizate verificare - tip p6,p2,p1 | ||||||
- 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