| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091218 | COMUNA CAZASU CUI: 15955677 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 07.09.2026 | 96,560 |
| Contract object: servicii de cat. pt asigurarea unei mese calde pentru copiii vulnerabili din cadrul com cazasu | ||||||
| DA41091270 | COMUNA CAZASU CUI: 15955677 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 07.09.2026 | 25,634 |
| Contract object: servicii de catering pentru acordarea unei mese calde in cadrul programului local - elevi v - viii | ||||||
| DA39746900 | COMUNA SCORTARU NOU CUI: 4721280 | NELISIM PROD SRL CUI: 10067490 | furnizare | 55524000-9 | 31.01.2026 | 268,788 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39628892 | COMUNA RAMNICELU CUI: 4721255 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 09.01.2026 | 47,701 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA39624449 | COMUNA ROMANU CUI: 4342693 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 08.01.2026 | 34,327 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37581502 | COMUNA SCORTARU NOU CUI: 4721280 | NELISIM PROD SRL CUI: 10067490 | furnizare | 55524000-9 | 03.03.2025 | 236,947 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul scolii gimnaziale scortaru nou | ||||||
| DA36211659 | COMUNA MOVILA MIRESII CUI: 4342723 | NELISIM PROD SRL CUI: 10067490 | furnizare | 15897300-5 | 29.07.2024 | 11,000 |
| Contract object: furnizare pachete alimentare | ||||||
| DA34429774 | COMUNA RAMNICELU CUI: 4721255 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 03.11.2023 | 84,324 |
| Contract object: achizitie servicii de catering pentru scoli din comuna ramnicelu | ||||||
| DA34424141 | COMUNA SUTESTI CUI: 4342740 | NELISIM PROD SRL CUI: 10067490 | servicii | 55524000-9 | 02.11.2023 | 207,687 |
| Contract object: achizitie servicii de catering pentru programul pilot - suport alimentar | ||||||
| DA29722367 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | NELISIM PROD SRL CUI: 10067490 | furnizare | 90910000-9 | 06.01.2022 | 154 |
| Contract object: servicii de curatenie in spatii interioare | ||||||
| DA29722379 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | NELISIM PROD SRL CUI: 10067490 | furnizare | 90910000-9 | 06.01.2022 | 373 |
| Contract object: servicii de curatenie in spatii interioare | ||||||
| DA27555546 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | NELISIM PROD SRL CUI: 10067490 | servicii | 90910000-9 | 11.03.2021 | 340 |
| Contract object: servicii de curatenie si dezinfectie | ||||||
- 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