| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232106 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50413200-5 | 23.09.2026 | 6,600 |
| Contract object: servicii mentenanta, verificare, intretinere si reparatie hidrantii interiori | ||||||
| DA41201141 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 17.09.2026 | 1,050 |
| Contract object: tuburi neon 600mm | ||||||
| DA41165703 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50800000-3 | 16.09.2026 | 1,850 |
| Contract object: servicii reparare camera frigorifica | ||||||
| DA41165719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50800000-3 | 16.09.2026 | 11,538 |
| Contract object: servicii reparare camera frigorifica-agregat frigorific,agent frigorific, azot, kit reparatie | ||||||
| DA41166718 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50730000-1 | 11.09.2026 | 21,275 |
| Contract object: reparatie schimbator caldura | ||||||
| DA41149205 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50413200-5 | 10.09.2026 | 5,000 |
| Contract object: revizii tehnice periodice pentru sistem stingere incendiu cu gaz fm200 si gaz novec 1230 | ||||||
| DA41013565 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 32420000-3 | 20.08.2026 | 785 |
| Contract object: modul conectare wifi duct mitsubishi | ||||||
| DA40994972 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NEC PRO LOGISTIC SRL CUI: 20951590 | lucrari | 45310000-3 | 19.08.2026 | 6,958 |
| Contract object: instalatii electrice alimentare container og polizu | ||||||
| DA40994997 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NEC PRO LOGISTIC SRL CUI: 20951590 | lucrari | 45310000-3 | 19.08.2026 | 7,996 |
| Contract object: instalatii electrice alimentare container 1 lacul tei | ||||||
| DA40922663 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NEC PRO LOGISTIC SRL CUI: 20951590 | lucrari | 45317000-2 | 03.08.2026 | 2,133 |
| Contract object: instalatii electrice alimentare container og polizu | ||||||
| DA40922669 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NEC PRO LOGISTIC SRL CUI: 20951590 | lucrari | 45317000-2 | 03.08.2026 | 9,113 |
| Contract object: instalatii electrice centrala telefonica og polizu | ||||||
| DA40914393 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31440000-2 | 31.07.2026 | 714 |
| Contract object: acumulatori 12v/7ah pentru centrale bentel incendiu | ||||||
| DA40882319 | TRIBUNALUL GIURGIU CUI: 4145853 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50730000-1 | 24.07.2026 | 9,910 |
| Contract object: servicii de reparatie aer conditionat coloana inverter daikin 48000 btu | ||||||
| DA40829034 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NEC PRO LOGISTIC SRL CUI: 20951590 | lucrari | 45453000-7 | 15.07.2026 | 45,235 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA40823298 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31000000-6 | 15.07.2026 | 16,198 |
| Contract object: materiale it | ||||||
| DA40786629 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 45331200-8 | 08.07.2026 | 111,270 |
| Contract object: servicii de reparatii in regim de urgenta la instalatia de climatizare a cladirii administrative | ||||||
| DA40744405 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 45314320-0 | 02.07.2026 | 12,077 |
| Contract object: servicii instalare si punere in functiune retea informatica | ||||||
| DA40744388 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 44110000-4 | 02.07.2026 | 4,414 |
| Contract object: materiale constructii | ||||||
| DA40724645 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 39717200-3 | 30.06.2026 | 29,833 |
| Contract object: aer conditionat tip duct mitsubishi peadsm140+pu-sm140yka 48000 btu cu montaj inclus | ||||||
| DA40725097 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50730000-1 | 30.06.2026 | 14,720 |
| Contract object: mentenanta preventiva la unitatile de climatizare 9000-60000 btu | ||||||
| DA40603963 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 50730000-1 | 11.06.2026 | 4,829 |
| Contract object: piese schimb clima profesionala tip montair | ||||||
| DA40558878 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 45453000-7 | 05.06.2026 | 36,653 |
| Contract object: lucrari de refacere hidroizolatie terasa, reparatii interioare birou si recompartimentare | ||||||
| DA40558312 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50730000-1 | 05.06.2026 | 71,377 |
| Contract object: servicii de reparatii la instalatia de climatizare din imobilul situat in str. mures nr. 18-24, sect | ||||||
| DA40526671 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 44110000-4 | 02.06.2026 | 10,633 |
| Contract object: materiale constructii | ||||||
| DA40501242 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 45453000-7 | 28.05.2026 | 19,007 |
| Contract object: lucrari de instalatii sanitare, instalatii electrice interioare, rep inst ape pluviale birou ortoped | ||||||
- 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