| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28967305 | COMUNA ROBANESTI CUI: 5002045 | NEOCAD SRL CUI: 17818200 | servicii | 71241000-9 | 08.10.2021 | 10,000 |
| Contract object: actualizare si adaptare studiu de fezabilitate pentru retea canalizare | ||||||
| DA27064905 | COMUNA DOBRUN CUI: 4394552 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 15.12.2020 | 4,000 |
| Contract object: studiu geotehnic | ||||||
| DA27065089 | COMUNA DOBRUN CUI: 4394552 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 15.12.2020 | 4,000 |
| Contract object: studiu geotehnic | ||||||
| DA26947132 | COMUNA CUNGREA CUI: 5209890 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 02.12.2020 | 4,000 |
| Contract object: achizitie servicii de intocmire studiu geotehnic pentru retele gaze | ||||||
| DA26906435 | COMUNA BABICIU CUI: 4394579 | NEOCAD SRL CUI: 17818200 | furnizare | 71332000-4 | 25.11.2020 | 6,000 |
| Contract object: realizam studii geotehnice pentru retele gaze ce includ : cartarea geologica a zonei , realizare de. | ||||||
| DA26885272 | COMUNA CUNGREA CUI: 5209890 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 23.11.2020 | 14,000 |
| Contract object: achizitie de servicii intocmire studii geotehnice pentruconstructii de poduri | ||||||
| DA26885357 | COMUNA CUNGREA CUI: 5209890 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 23.11.2020 | 3,000 |
| Contract object: achizitie de servicii de intocmire studii geotehnice pentru constructia de cladiri (dispensar uman) | ||||||
| DA26746210 | COMUNA LUNGESTI CUI: 2573900 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 05.11.2020 | 6,000 |
| Contract object: studiu geotehnic pentru retele gaze | ||||||
| DA26739164 | COMUNA CURTISOARA CUI: 5139736 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 04.11.2020 | 12,000 |
| Contract object: studiu geotehnic pentru retele gaze | ||||||
| DA26623207 | COMUNA ROBANESTI CUI: 5002045 | NEOCAD SRL CUI: 17818200 | servicii | 71241000-9 | 20.10.2020 | 100,000 |
| Contract object: intocmire studiu de fezabilitate retea canalizare | ||||||
| DA26604571 | COMUNA ANDRASESTI CUI: 4231636 | NEOCAD SRL CUI: 17818200 | servicii | 71332000-4 | 19.10.2020 | 5,000 |
| Contract object: studiu geotehnic pentru retele gaze | ||||||
- 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