| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32299537 | COMUNA GARLICIU CUI: 7249794 | NEOTELL SRL CUI: 23841088 | lucrari | 45310000-3 | 27.12.2022 | 30,000 |
| Contract object: executia instalatiei de utilizare a energiei elctrice , statie de epiurare | ||||||
| DA32284562 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | NEOTELL SRL CUI: 23841088 | servicii | 45310000-3 | 22.12.2022 | 43,639 |
| Contract object: reparatii instalatie electrica | ||||||
| DA28041564 | COMUNA VULTURU CUI: 5806830 | NEOTELL SRL CUI: 23841088 | servicii | 50232100-1 | 24.05.2021 | 67,032 |
| Contract object: servicii intretinere iluminat public - comuna vulturu | ||||||
| DA25481639 | ORASUL HARSOVA CUI: 7453165 | NEOTELL SRL CUI: 23841088 | servicii | 50232100-1 | 15.04.2020 | 130,000 |
| Contract object: servicii de mentenanta sistem iluminat public | ||||||
| DA25407409 | COMUNA CRUCEA CUI: 7276918 | NEOTELL SRL CUI: 23841088 | lucrari | 45310000-3 | 01.04.2020 | 204,717 |
| Contract object: proiectare si executie racord din post transformare conf atr 05042291/21.01.2020 | ||||||
| DA24616278 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | NEOTELL SRL CUI: 23841088 | servicii | 48952000-6 | 09.12.2019 | 4,300 |
| Contract object: servicii instalare echipament sonorizare | ||||||
| DA24401228 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | NEOTELL SRL CUI: 23841088 | lucrari | 45310000-3 | 15.11.2019 | 10,505 |
| Contract object: lucrari montare stalpi | ||||||
| DA22755910 | ORASUL HARSOVA CUI: 7453165 | NEOTELL SRL CUI: 23841088 | servicii | 50232100-1 | 04.04.2019 | 130,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA20725656 | ORASUL HARSOVA CUI: 7453165 | NEOTELL SRL CUI: 23841088 | lucrari | 45310000-3 | 27.06.2018 | 87,400 |
| Contract object: lucrare amennajare treceri pietoni | ||||||
| DA20656363 | COMUNA VULTURU CUI: 5806830 | NEOTELL SRL CUI: 23841088 | lucrari | 45232200-4 | 19.06.2018 | 41,310 |
| Contract object: lucrari de executie a unei instalatii electrice de utilizare a energiei electrice - vulturu | ||||||
- 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