| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39599626 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 22.12.2025 | 855 |
| Contract object: lucrari de reparatii generale si de renovare usa clasa | ||||||
| DA39599641 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 22.12.2025 | 12,691 |
| Contract object: lucrari de reparatii generale si de renovare zona joaca | ||||||
| DA39558222 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 17.12.2025 | 26,798 |
| Contract object: lucrari de reparatii generale si de renovare cai acces | ||||||
| DA39352666 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 24.11.2025 | 19,938 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38608951 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 29.07.2025 | 9,900 |
| Contract object: reparatii alee acces | ||||||
| DA38424990 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 27.06.2025 | 25,900 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38410576 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 25.06.2025 | 11,251 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38410597 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45212290-5 | 25.06.2025 | 2,314 |
| Contract object: lucrari de reparatie si de intretinere a complexelor sportive | ||||||
| DA37850661 | MUNICIPIUL SATU MARE CUI: 4038806 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 08.04.2025 | 53,572 |
| Contract object: lucrari de reparatii la platforma betonata a pistei skateboard str.trotusului m15 | ||||||
| DA36380388 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 19522100-2 | 28.08.2024 | 16,316 |
| Contract object: turnat epoxi | ||||||
| DA36380384 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 28.08.2024 | 12,509 |
| Contract object: reimprospatare clasa de curs plus cabinete | ||||||
| DA36380381 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 28.08.2024 | 8,070 |
| Contract object: reimprospatare clasa de curs plus cabinete | ||||||
| DA36380354 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 28.08.2024 | 2,407 |
| Contract object: reparatii perete afectat de ape pluviale | ||||||
| DA36380342 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 28.08.2024 | 4,001 |
| Contract object: reparatii zugravire, reimprospatare | ||||||
| DA36380350 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 28.08.2024 | 7,666 |
| Contract object: reparatii zone afectate demontare tabla | ||||||
| DA36074976 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 05.07.2024 | 7,565 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35921329 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 12.06.2024 | 12,608 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34886219 | MUNICIPIUL SATU MARE CUI: 4038806 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45421144-5 | 22.01.2024 | 43,522 |
| Contract object: instalare de copertine automate pentru umbrirea unui spatiu de aproximativ 300 mp | ||||||
| DA34743141 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 19.12.2023 | 11,257 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34731043 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 18.12.2023 | 2,402 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34511100 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 33682000-4 | 16.11.2023 | 14,958 |
| Contract object: loc de joaca, dale cauciuc | ||||||
| DA34510966 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 34928310-4 | 16.11.2023 | 4,783 |
| Contract object: lucrai de constructii, gard de siguranta | ||||||
| DA34343915 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 25.10.2023 | 7,123 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33966808 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45453000-7 | 15.09.2023 | 5,410 |
| Contract object: inlocuit usa pvc intrare clasa | ||||||
| DA33956867 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | NECRAU TEAM SRL CUI: 2385140 | servicii | 45453000-7 | 07.09.2023 | 12,197 |
| Contract object: lucrari de reparatie | ||||||
- 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