| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26935728 | SPITALUL ORASENESC MACIN CUI: 4321380 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 27.11.2020 | 1,120 |
| Contract object: pachet produse papetarie - spitalul orasenesc macin | ||||||
| DA26701562 | SPITALUL ORASENESC MACIN CUI: 4321380 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 30.10.2020 | 2,360 |
| Contract object: pachet produse papetarie - spitalul orasenesc macin | ||||||
| DA26627410 | SPITALUL ORASENESC MACIN CUI: 4321380 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39831240-0 | 21.10.2020 | 1,430 |
| Contract object: pachet produse de curatenie - spitalul orasenesc macin | ||||||
| DA26100655 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 06.08.2020 | 734 |
| Contract object: pachet produse papetarie | ||||||
| DA25872452 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 30.06.2020 | 451 |
| Contract object: pachet produse papetarie | ||||||
| DA25791020 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30197642-8 | 16.06.2020 | 1,100 |
| Contract object: carton copiator a4 alb premier 160g/mp, xerox | ||||||
| DA25736486 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 24455000-8 | 04.06.2020 | 420 |
| Contract object: pachet dezinfectanti si halate | ||||||
| DA25699200 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 27.05.2020 | 744 |
| Contract object: pachet produse papetarie | ||||||
| DA25562164 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30125100-2 | 05.05.2020 | 820 |
| Contract object: pachet tonere | ||||||
| DA25528678 | PENITENCIARUL TULCEA CUI: 4321534 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39831210-1 | 29.04.2020 | 902 |
| Contract object: detergenti | ||||||
| DA25463806 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 10.04.2020 | 2,215 |
| Contract object: pachet produse papetarie | ||||||
| DA25463853 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30125100-2 | 10.04.2020 | 435 |
| Contract object: pachet tonere | ||||||
| DA25416673 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39520000-3 | 06.04.2020 | 10,080 |
| Contract object: masca protectie din material textil | ||||||
| DA25416305 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 34928471-0 | 03.04.2020 | 990 |
| Contract object: banda adeziva marcare colorata latime 50mm culoare rosu si albastru cf descrierii | ||||||
| DA25389168 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39520000-3 | 30.03.2020 | 5,040 |
| Contract object: masca protectie din material textil | ||||||
| DA25369454 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 24311900-6 | 26.03.2020 | 1,136 |
| Contract object: clor inalbitor thomas maister 5l | ||||||
| DA25335957 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39831240-0 | 20.03.2020 | 270 |
| Contract object: pachet produse de curatenie | ||||||
| DA25323756 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 19.03.2020 | 1,181 |
| Contract object: pachet produse papetarie | ||||||
| DA25272350 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 12.03.2020 | 250 |
| Contract object: pachet produse papetarie | ||||||
| DA25272425 | ORASUL ZARNESTI CUI: 4646897 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 12.03.2020 | 2,822 |
| Contract object: pachet produse papetarie | ||||||
| DA25217571 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30199000-0 | 09.03.2020 | 834 |
| Contract object: pachet produse papetarie | ||||||
| DA25203133 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39241200-5 | 09.03.2020 | 36 |
| Contract object: foarfeca pentru birou 18 cm soft grip deli | ||||||
| DA25203292 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 39241100-4 | 09.03.2020 | 93 |
| Contract object: cutter mare cu sina si grip + rezerva lama , deli | ||||||
| DA25204879 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30192900-0 | 09.03.2020 | 400 |
| Contract object: banda corectoare, 5mm x 8m, twingo noki | ||||||
| DA25207736 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30192121-5 | 09.03.2020 | 60 |
| Contract object: roller 0.5 mm (0.7mm) frixion ball, pilot | ||||||
- 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