| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40615990 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | NEOVAL SRL CUI: 12772748 | furnizare | 37482000-0 | 12.06.2026 | 123,116 |
| Contract object: tabela electronica sala sporturilor | ||||||
| DA39671223 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | NEOVAL SRL CUI: 12772748 | furnizare | 51000000-9 | 19.01.2026 | 7,400 |
| Contract object: servicii instalare si punere in functiune tabela scor | ||||||
| DA39487536 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEOVAL SRL CUI: 12772748 | furnizare | 30195600-8 | 11.12.2025 | 2,650 |
| Contract object: carduri control si surse alimentare - fdi0109 | ||||||
| DA39379489 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | NEOVAL SRL CUI: 12772748 | servicii | 50800000-3 | 27.11.2025 | 4,900 |
| Contract object: mentenanta fatada multimedia fatada led stadion steaua | ||||||
| DA39250731 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEOVAL SRL CUI: 12772748 | furnizare | 30195600-8 | 10.11.2025 | 14,440 |
| Contract object: componente panou led fdi 0302 | ||||||
| DA39250941 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEOVAL SRL CUI: 12772748 | furnizare | 65400000-7 | 10.11.2025 | 32,700 |
| Contract object: componente panou led fdi 0350 | ||||||
| DA39251126 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEOVAL SRL CUI: 12772748 | furnizare | 30195600-8 | 10.11.2025 | 3,750 |
| Contract object: componente panou led fdi 0109 | ||||||
| DA38621187 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | NEOVAL SRL CUI: 12772748 | furnizare | 37482000-0 | 31.07.2025 | 33,600 |
| Contract object: tabela scor 2,5m x 1.75 m | ||||||
| DA36877016 | JUDETUL BRAILA CUI: 4205491 | NEOVAL SRL CUI: 12772748 | furnizare | 30231300-0 | 07.11.2024 | 38,000 |
| Contract object: cabinete tip led cu pixeli de 5m, de interior + montaj | ||||||
| DA36848511 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | NEOVAL SRL CUI: 12772748 | furnizare | 30192170-3 | 04.11.2024 | 63,500 |
| Contract object: ecran cu led de exterior cu echipamente si accesorii pentru computer( pachet video) | ||||||
| DA35397112 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | NEOVAL SRL CUI: 12772748 | furnizare | 30231300-0 | 01.04.2024 | 33,613 |
| Contract object: tabela scor sala de sport - ecran led 3x2 m | ||||||
| DA35397292 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | NEOVAL SRL CUI: 12772748 | servicii | 51310000-8 | 01.04.2024 | 13,939 |
| Contract object: servicii montaj ecran led | ||||||
| DA33917929 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NEOVAL SRL CUI: 12772748 | furnizare | 30192170-3 | 01.09.2023 | 148,900 |
| Contract object: achizitie panou publicitar | ||||||
| DA32798393 | JUDETUL TULCEA CUI: 4321607 | NEOVAL SRL CUI: 12772748 | furnizare | 31523200-0 | 21.03.2023 | 80,123 |
| Contract object: achizitie panou video exterior | ||||||
| DA25144524 | ORAS SOVATA CUI: 4436895 | NEOVAL SRL CUI: 12772748 | furnizare | 30231300-0 | 02.03.2020 | 34,600 |
| Contract object: ecran led exterior 3x2 m | ||||||
| DA23456776 | ORAS SOVATA CUI: 4436895 | NEOVAL SRL CUI: 12772748 | furnizare | 30213300-8 | 08.07.2019 | 1,480 |
| Contract object: minipc control ecran led | ||||||
| DA22090915 | MUNICIPIUL GIURGIU CUI: 4852455 | NEOVAL SRL CUI: 12772748 | furnizare | 30231300-0 | 17.12.2018 | 117,563 |
| Contract object: ecran video electronic mobil cu suport (12 mp) | ||||||
| DA21096016 | ORAS SOVATA CUI: 4436895 | NEOVAL SRL CUI: 12772748 | furnizare | 30192170-3 | 29.08.2018 | 32,077 |
| Contract object: panou video led p10 mm | ||||||
| DA20400785 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | NEOVAL SRL CUI: 12772748 | servicii | 71356000-8 | 21.05.2018 | 950 |
| Contract object: relocare panou afisaj din interiorul in exteriorul cladirii taxe si impozite | ||||||
- 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