| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198813 | ORAS MURGENI CUI: 3337710 | NEDELSERV SRL CUI: 15679423 | servicii | 34330000-9 | 16.09.2026 | 6,611 |
| Contract object: vs 05 cnd | ||||||
| DA41198894 | ORAS MURGENI CUI: 3337710 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 16.09.2026 | 4,971 |
| Contract object: oras murgeni | ||||||
| DA40966941 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 10.08.2026 | 1,159 |
| Contract object: reparatii auto cf.rezervare aab5d3rga3k/10.08.2026 | ||||||
| DA40962520 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 10.08.2026 | 7,040 |
| Contract object: vs09sub | ||||||
| DA40605942 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 11.06.2026 | 2,081 |
| Contract object: reparatii auto vs 02 lop ; vs 07 lop cf.rezervare aab4ran8npa/11.06.2026 | ||||||
| DA40543990 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 03.06.2026 | 1,851 |
| Contract object: reparatii auto cf.rezervare aab4m985t95/03.06.2026 | ||||||
| DA40449708 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 22.05.2026 | 1,438 |
| Contract object: spitalu barlad 08 sub | ||||||
| DA40451510 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 71630000-3 | 22.05.2026 | 300 |
| Contract object: servicii itp 08 sub | ||||||
| DA40423805 | COMUNA GHERGHESTI CUI: 4975970 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 20.05.2026 | 7,256 |
| Contract object: comuna gherghesti | ||||||
| DA40423834 | COMUNA GHERGHESTI CUI: 4975970 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 20.05.2026 | 4,202 |
| Contract object: comuna gherghesti | ||||||
| DA40377490 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 13.05.2026 | 1,856 |
| Contract object: reparatii auto conform rezervare aab4c8k2ht6/13.05.2026 | ||||||
| DA40370774 | COMUNA GHERGHESTI CUI: 4975970 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 12.05.2026 | 4,071 |
| Contract object: b117 nnm | ||||||
| DA40223542 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 22.04.2026 | 1,044 |
| Contract object: vs 11 sub | ||||||
| DA40194833 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 17.04.2026 | 2,121 |
| Contract object: vs 13 lux | ||||||
| DA40155234 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 07.04.2026 | 1,639 |
| Contract object: reparatii auto cf.rezervare aab4bffftba/07.04.2026 | ||||||
| DA40082471 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 26.03.2026 | 4,463 |
| Contract object: vs 01.sub | ||||||
| DA40032006 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 23.03.2026 | 3,035 |
| Contract object: spitalu barlad | ||||||
| DA40014752 | COMUNA IVESTI CUI: 3394082 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 18.03.2026 | 409 |
| Contract object: piese de schimb microbuz scolar | ||||||
| DA39938200 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 04.03.2026 | 504 |
| Contract object: reparatii auto vs 04 lop conform rezervare angajament aab2fb46bp6 | ||||||
| DA39938024 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 04.03.2026 | 855 |
| Contract object: reparatii auto cf.rezervare aab2fb46bp6 vs 07 lop | ||||||
| DA39938069 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 04.03.2026 | 620 |
| Contract object: itp auto cf.rezervare aab2fb46bp6 vs 08 lop vs 09 lop vs 10 lop | ||||||
| DA39832141 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 16.02.2026 | 2,438 |
| Contract object: vs 01 sub | ||||||
| DA39674829 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 20.01.2026 | 165 |
| Contract object: schimbat anvelope iarna | ||||||
| DA39637829 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NEDELSERV SRL CUI: 15679423 | servicii | 34330000-9 | 16.01.2026 | 1,742 |
| Contract object: vs 0.7 sub | ||||||
| DA39654623 | POLITIA LOCALA BARLAD CUI: 17216468 | NEDELSERV SRL CUI: 15679423 | furnizare | 34330000-9 | 15.01.2026 | 1,008 |
| Contract object: anvelope 165/65/r15 dacia spring cf.rezervare aab2fb46bp6 | ||||||
- 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