| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26078886 | COMUNA POIENESTI CUI: 4539971 | NECOPROFAM SRL CUI: 15242231 | servicii | 16810000-6 | 04.08.2020 | 1,715 |
| Contract object: revizie zetor 110 hs - 500 ore | ||||||
| DA25602292 | COMUNA COROIESTI CUI: 3394090 | NECOPROFAM SRL CUI: 15242231 | furnizare | 42996100-5 | 15.05.2020 | 44,315 |
| Contract object: atomizor substante dezinfectie si dezinsectie stradala, tocator resturi vegetale drumuri | ||||||
| DA25246781 | COMUNA PUIESTI CUI: 3394317 | NECOPROFAM SRL CUI: 15242231 | servicii | 50100000-6 | 11.03.2020 | 10,482 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA25111956 | COMUNA COROIESTI CUI: 3394090 | NECOPROFAM SRL CUI: 15242231 | servicii | 50000000-5 | 25.02.2020 | 15,000 |
| Contract object: reparatie r1-r2 motor opel movano | ||||||
| DA24120405 | COMUNA POIENESTI CUI: 4539971 | NECOPROFAM SRL CUI: 15242231 | furnizare | 16810000-6 | 17.10.2019 | 42,870 |
| Contract object: utilaje dezapezire | ||||||
| DA24073037 | COMUNA POIENESTI CUI: 4539971 | NECOPROFAM SRL CUI: 15242231 | servicii | 16810000-6 | 14.10.2019 | 1,806 |
| Contract object: set revizie zetor 100 ore | ||||||
| DA22675578 | COMUNA POIENESTI CUI: 4539971 | NECOPROFAM SRL CUI: 15242231 | furnizare | 43640000-1 | 01.04.2019 | 2,350 |
| Contract object: cupa excavare 300 mm | ||||||
| DA22318504 | COMUNA VINDEREI CUI: 3394104 | NECOPROFAM SRL CUI: 15242231 | furnizare | 34913000-0 | 31.01.2019 | 7,179 |
| Contract object: cadru motor valtra a92 | ||||||
| DA21731931 | COMUNA VINDEREI CUI: 3394104 | NECOPROFAM SRL CUI: 15242231 | furnizare | 42913300-2 | 13.11.2018 | 5,050 |
| Contract object: consumabile valtra tractor | ||||||
| DA21706453 | COMUNA STEFAN CEL MARE CUI: 3552042 | NECOPROFAM SRL CUI: 15242231 | furnizare | 43600000-9 | 13.11.2018 | 520 |
| Contract object: set colti cupa jcb | ||||||
| DA21483427 | COMUNA STEFAN CEL MARE CUI: 3552042 | NECOPROFAM SRL CUI: 15242231 | furnizare | 43313100-1 | 17.10.2018 | 18,800 |
| Contract object: lama de zapada 2600 | ||||||
| DA21483476 | COMUNA STEFAN CEL MARE CUI: 3552042 | NECOPROFAM SRL CUI: 15242231 | furnizare | 43261000-0 | 17.10.2018 | 5,715 |
| Contract object: cupa trapezoidala | ||||||
- 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