| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300909 | COMUNA CEPLENITA CUI: 4541246 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 30.09.2026 | 2,438 |
| Contract object: achizitie produse curatenie | ||||||
| DA41301626 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 30.09.2026 | 312 |
| Contract object: diverse produse uz gospodaresc | ||||||
| DA41295520 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44820000-4 | 30.09.2026 | 1,444 |
| Contract object: materiale intretinere baza sportiva | ||||||
| DA41292012 | CASA ORASENEASCA DE CULTURA CUI: 4541173 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 29.09.2026 | 822 |
| Contract object: produse de curatenie | ||||||
| DA41289019 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 29.09.2026 | 743 |
| Contract object: achizitie directa - materiale cu caracter functional | ||||||
| DA41287218 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.09.2026 | 1,480 |
| Contract object: diverse mat de constructii | ||||||
| DA41286860 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.09.2026 | 1,022 |
| Contract object: diverse mat de constructii | ||||||
| DA41270431 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 6,600 |
| Contract object: materiale de constructie | ||||||
| DA41270466 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 6,821 |
| Contract object: pachet materiale de constructii | ||||||
| DA41270503 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 3,043 |
| Contract object: materiale constructie | ||||||
| DA41242505 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 35821100-6 | 23.09.2026 | 2,161 |
| Contract object: stalpi pentru steaguri | ||||||
| DA41185137 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 15.09.2026 | 2,390 |
| Contract object: produse de curatenie after school | ||||||
| DA41075024 | COMUNA SCOBINTI CUI: 4541270 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 31.08.2026 | 2,506 |
| Contract object: diverse materiale | ||||||
| DA41079049 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 31.08.2026 | 584 |
| Contract object: diverse articole | ||||||
| DA41065502 | COMUNA CEPLENITA CUI: 4541246 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 31.08.2026 | 1,260 |
| Contract object: diverse articole | ||||||
| DA41072669 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 28.08.2026 | 1,852 |
| Contract object: materiale constructii | ||||||
| DA41071470 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44411000-4 | 28.08.2026 | 145 |
| Contract object: articole sanitare camin cultural | ||||||
| DA41052029 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 1,044 |
| Contract object: diverse articole | ||||||
| DA41064519 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 27.08.2026 | 739 |
| Contract object: materiale constructii | ||||||
| DA41062848 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 27.08.2026 | 1,646 |
| Contract object: diverse mat de constructii | ||||||
| DA41062677 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 898 |
| Contract object: diverse articole | ||||||
| DA41056715 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 717 |
| Contract object: materiale diverse | ||||||
| DA41054169 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 26.08.2026 | 544 |
| Contract object: diverse produse uz gospodaresc | ||||||
| DA40926245 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 05.08.2026 | 908 |
| Contract object: diverse articole | ||||||
| DA40925389 | COMUNA DELENI CUI: 4541203 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 03.08.2026 | 316 |
| Contract object: diverse articole intretinere put de apa | ||||||
- 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