| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214049 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16160000-4 | 18.09.2026 | 1,347 |
| Contract object: pachet consumabile | ||||||
| DA41205677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 09211100-2 | 17.09.2026 | 256 |
| Contract object: ulei pentru cositoare - sf veronica | ||||||
| DA41129738 | ORASUL LITENI CUI: 4244229 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 08.09.2026 | 5,727 |
| Contract object: pachet reparatie + consumabile echipamente intretinere spatii verzi + aparat spalat cu presiune | ||||||
| DA40978685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 44510000-8 | 12.08.2026 | 2,810 |
| Contract object: achizitie motoferastrau profesional la cabr mitocu dragomirnei | ||||||
| DA40978791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 42670000-3 | 12.08.2026 | 1,264 |
| Contract object: achizitie pachet consumabile drujba la cabr ons todiresti | ||||||
| DA40903754 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 29.07.2026 | 913 |
| Contract object: pachet reparatie | ||||||
| DA40861843 | COMUNA STULPICANI CUI: 4326728 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16800000-3 | 22.07.2026 | 3,306 |
| Contract object: acumulator | ||||||
| DA40812955 | COMUNA BOSANCI CUI: 4244156 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 13.07.2026 | 165 |
| Contract object: pachet reparatie | ||||||
| DA40795607 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16160000-4 | 09.07.2026 | 248 |
| Contract object: pachet consumabile | ||||||
| DA40657040 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16160000-4 | 18.06.2026 | 2,471 |
| Contract object: pachet consumabile + reparatie | ||||||
| DA40661352 | COMUNA ILISESTI CUI: 4326930 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16000000-5 | 18.06.2026 | 331 |
| Contract object: fir | ||||||
| DA40635914 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16160000-4 | 16.06.2026 | 178 |
| Contract object: pachet motocoasa | ||||||
| DA40599122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16320000-4 | 11.06.2026 | 2,059 |
| Contract object: achizitie motocoaa la cabr mitocu dragomirnei | ||||||
| DA40557413 | COMUNA ILISESTI CUI: 4326930 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 43312100-4 | 08.06.2026 | 4,050 |
| Contract object: pachet utilaje + consumabile | ||||||
| DA40560663 | COMUNA ARBORE CUI: 4326965 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16000000-5 | 05.06.2026 | 10,000 |
| Contract object: husqvarna lc 356 vp | ||||||
| DA40544023 | COMUNA ZAMOSTEA CUI: 4326981 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 77310000-6 | 03.06.2026 | 1,612 |
| Contract object: pachet utilaje | ||||||
| DA40543592 | JUDETUL SUCEAVA CUI: 4244512 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16000000-5 | 03.06.2026 | 14,070 |
| Contract object: pachet husqvarna 455 | ||||||
| DA40506046 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 28.05.2026 | 273 |
| Contract object: pachet reparatie | ||||||
| DA40506305 | COMUNA STULPICANI CUI: 4326728 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 77310000-6 | 28.05.2026 | 331 |
| Contract object: pachet | ||||||
| DA40506357 | COMUNA STULPICANI CUI: 4326728 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16000000-5 | 28.05.2026 | 11,446 |
| Contract object: tractor husqvarna | ||||||
| DA40506440 | COMUNA STULPICANI CUI: 4326728 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16000000-5 | 28.05.2026 | 7,149 |
| Contract object: triciclu | ||||||
| DA40481354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 42670000-3 | 26.05.2026 | 529 |
| Contract object: achizitie consumabile motocoasa la cabr ons todiresti | ||||||
| DA40465937 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 77310000-6 | 25.05.2026 | 872 |
| Contract object: pachet reparatie si consumabile utilaje | ||||||
| DA40433514 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 34913000-0 | 20.05.2026 | 620 |
| Contract object: cap trimmy t35 | ||||||
| DA40433758 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 77310000-6 | 20.05.2026 | 521 |
| Contract object: pachet amortizoare | ||||||
- 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