| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31386321 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | NEF-AL-CONS SRL CUI: 12790329 | lucrari | 45453000-7 | 14.09.2022 | 8,390 |
| Contract object: lucrari de amenajare intrare camin | ||||||
| DA31286070 | COMUNA OSICA DE JOS CUI: 16579643 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44190000-8 | 01.09.2022 | 2,724 |
| Contract object: pachet materiale de constructie | ||||||
| DA31036693 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | NEF-AL-CONS SRL CUI: 12790329 | lucrari | 45432113-9 | 19.07.2022 | 125,966 |
| Contract object: lucrari de inlocuire parchet laminat trafic intens - 920 mp | ||||||
| DA30966150 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | NEF-AL-CONS SRL CUI: 12790329 | lucrari | 45431100-8 | 06.07.2022 | 16,798 |
| Contract object: lucrari de montare covor antitrauma cu dale din cauciuc | ||||||
| DA30966096 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | NEF-AL-CONS SRL CUI: 12790329 | lucrari | 45432113-9 | 06.07.2022 | 16,794 |
| Contract object: lucrari de inlocuire parchet laminat | ||||||
| DA30965982 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | NEF-AL-CONS SRL CUI: 12790329 | lucrari | 45342000-6 | 06.07.2022 | 14,707 |
| Contract object: lucrari de inlocuire gard | ||||||
| DA30870985 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44110000-4 | 24.06.2022 | 2,393 |
| Contract object: pachet materiale gard metalic | ||||||
| DA30890157 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44110000-4 | 24.06.2022 | 3,233 |
| Contract object: pachet materiale metalice | ||||||
| DA27691376 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | NEF-AL-CONS SRL CUI: 12790329 | servicii | 45453000-7 | 01.04.2021 | 5,238 |
| Contract object: reparatii curente, reamenajare spatiu registratura | ||||||
| DA26446967 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 43325100-8 | 28.09.2020 | 200 |
| Contract object: achizitie stropitoare cu acumulatori se16l | ||||||
| DA26181089 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | NEF-AL-CONS SRL CUI: 12790329 | servicii | 34913300-3 | 24.08.2020 | 800 |
| Contract object: montare mana curenta rampa | ||||||
| DA26032879 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44212220-7 | 28.07.2020 | 2,132 |
| Contract object: stalp metalic si capac a192 | ||||||
| DA26032948 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44300000-3 | 28.07.2020 | 4,368 |
| Contract object: panouri bordurate a192 | ||||||
| DA25969081 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 16000000-5 | 16.07.2020 | 3,471 |
| Contract object: motocultor + remorca | ||||||
| DA23805935 | UNITATEA MILITARA 02132 CUI: 14236177 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 37453300-1 | 09.09.2019 | 897 |
| Contract object: panza circular 300x3.2x30 mm z-72 best bosch um02132 | ||||||
| DA23711083 | UMNR01227 CUI: 4300655 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 42670000-3 | 23.08.2019 | 559 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA20402512 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 39152000-2 | 21.05.2018 | 12,190 |
| Contract object: rafturi metalice | ||||||
| DA20269934 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | NEF-AL-CONS SRL CUI: 12790329 | furnizare | 44313100-8 | 10.05.2018 | 645 |
| Contract object: plasa sudata zincata 1500 x 20000. | ||||||
- 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