| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244887 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41242619 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 23.09.2026 | 58,000 |
| Contract object: servicii de proiectare specializata sf | ||||||
| DA41234248 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | URBANLED SRL CUI: 31467511 | furnizare | 31681500-8 | 22.09.2026 | 170,000 |
| Contract object: sistem de reincarcare auto ev charger | ||||||
| DA41008633 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351000-3 | 19.08.2026 | 80,000 |
| Contract object: servicii de prospectare geofizica (ert), hidrogeologica | ||||||
| DA37115262 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | IDEART SRL CUI: 6274072 | furnizare | 22462000-6 | 09.12.2024 | 340 |
| Contract object: panou santier | ||||||
| DA36678334 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | IDEART SRL CUI: 6274072 | furnizare | 22462000-6 | 09.10.2024 | 2,400 |
| Contract object: pachet tabla zincata inscriptionata | ||||||
| DA36306555 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | servicii | 71520000-9 | 14.08.2024 | 270,000 |
| Contract object: servicii de supraveghere a lucrarilor de construire de retele edilitare | ||||||
| DA35945482 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | EXPERT TEHNIC CONSTRUCTII SRL CUI: 28488824 | servicii | 71328000-3 | 14.06.2024 | 270,000 |
| Contract object: servicii de verificarea proiectarii pentru investitii de alimentare apa si canalizare | ||||||
| DA33408779 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | WATERFLOW INNOVATION SRL CUI: 45838172 | lucrari | 45247270-3 | 07.06.2023 | 467,400 |
| Contract object: rezervor otel emailat, volum util 305 m3 | ||||||
| DA32771628 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | RIKI & BLESS STONE SRL CUI: 39331948 | servicii | 71521000-6 | 13.03.2023 | 12,605 |
| Contract object: servicii de supervizare -dirigentie de santier | ||||||
| DA32734321 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | APA CANAL NORD VEST SA CUI: 27221372 | lucrari | 45232150-8 | 07.03.2023 | 311,721 |
| Contract object: executie lucrari de alimentare cu apa | ||||||
| DA31964274 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 22.11.2022 | 135,000 |
| Contract object: servicii de consultanta in domeniul achiz sectoriale pt atribuire contracte - proiect a. saligny | ||||||
| DA31945031 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | CVW TECHNOLOGIES SA CUI: 36756553 | lucrari | 45247270-3 | 21.11.2022 | 383,670 |
| Contract object: rezervor otel emailat, volum util 305 m3 | ||||||
| DA31550778 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 32424000-1 | 05.10.2022 | 8,977 |
| Contract object: cabinet rack 42u/800x1000 lankatt | ||||||
| DA31531840 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 32420000-3 | 05.10.2022 | 14,078 |
| Contract object: echipamente de retea | ||||||
| DA31527462 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | CARS & MANAGEMENT SRL CUI: 31979465 | furnizare | 34110000-1 | 03.10.2022 | 97,752 |
| Contract object: oferta de pret autoturism nou toyota corolla | ||||||
| DA31426572 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 32581100-0 | 20.09.2022 | 1,179 |
| Contract object: cablu telefon si cablu ftp | ||||||
| DA31425438 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | M & D RETAIL ORADEA SRL CUI: 29720123 | furnizare | 39000000-2 | 20.09.2022 | 47,751 |
| Contract object: mobilier birou | ||||||
| DA31403942 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | lucrari | 45420000-7 | 16.09.2022 | 29,850 |
| Contract object: pachet mobilier birou | ||||||
| DA30663908 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | STASS CONTAINER & STEEL FACTORY SRL CUI: 39474093 | furnizare | 44619000-2 | 25.05.2022 | 14,300 |
| Contract object: container statie pompare/clorinare metalic mobil | ||||||
| DA30095725 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | TERM SRL CUI: 9569400 | servicii | 71327000-6 | 07.03.2022 | 39,600 |
| Contract object: elaborare proiect tehnic si documentatie pentru obtinere avize, pentru retele de alimentare cu apa | ||||||
| DA29774628 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44163230-1 | 17.01.2022 | 7,431 |
| Contract object: pachet hidranti | ||||||
| DA29761498 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 13.01.2022 | 105,000 |
| Contract object: executie foraj alimentare cu apa | ||||||
| DA28518442 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38550000-5 | 05.08.2021 | 9,676 |
| Contract object: contor apa rece static ( ultrasonic) dn 15mm. dn 20mm si dn 50mm | ||||||
| DA28395510 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | HIDRONIC SRL CUI: 24829074 | furnizare | 43134100-2 | 14.07.2021 | 1,952 |
| Contract object: electropompa submersibila 4 wn 3-16 | ||||||
- 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