| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288409 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211100-2 | 29.09.2026 | 1,320 |
| Contract object: ulei de motor | ||||||
| DA41260797 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31431000-6 | 24.09.2026 | 306 |
| Contract object: acumulator mtr 75 ah | ||||||
| DA41260641 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31670000-3 | 24.09.2026 | 992 |
| Contract object: unitate pneumatica de control man basculanta | ||||||
| DA41247479 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 23.09.2026 | 32,839 |
| Contract object: achizitie piese de schimb | ||||||
| DA41238039 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 22.09.2026 | 40,215 |
| Contract object: pachet piese auto | ||||||
| DA41212421 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | NEOMASTER SRL CUI: 28377486 | furnizare | 24951100-6 | 18.09.2026 | 375 |
| Contract object: ulei total quartz ineo ecs 5w30 1l | ||||||
| DA41189524 | COMUNA DRAGUTESTI CUI: 4510436 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 16.09.2026 | 977 |
| Contract object: achizitie piese si consumabile | ||||||
| DA41155797 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 34300000-0 | 10.09.2026 | 1,702 |
| Contract object: piese schimb logan si renault | ||||||
| DA41155955 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211000-1 | 10.09.2026 | 1,033 |
| Contract object: ulei transmisie total 75w80 8fe 20l | ||||||
| DA41155888 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 42913000-9 | 10.09.2026 | 91 |
| Contract object: filtru ulei iveco | ||||||
| DA41126506 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 09.09.2026 | 3,576 |
| Contract object: pachet consumabile generatoare | ||||||
| DA41089611 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 02.09.2026 | 3,000 |
| Contract object: adblue canistra 10l cu palnie atasata | ||||||
| DA41089184 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 24951100-6 | 02.09.2026 | 700 |
| Contract object: ulei elf 5w30 fe 1l | ||||||
| DA41089116 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 24951100-6 | 02.09.2026 | 3,100 |
| Contract object: ulei elf 5w30 fe 5l | ||||||
| DA40935138 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 04.08.2026 | 210 |
| Contract object: antigel rosu g12 bidon 1l | ||||||
| DA40935075 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 04.08.2026 | 150 |
| Contract object: solutie parbriz vara 5l | ||||||
| DA40934860 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 04.08.2026 | 7,700 |
| Contract object: ulei mobil esp 5w30 208l | ||||||
| DA40928814 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 03.08.2026 | 2,152 |
| Contract object: anvelopa tigar 215/70/r15c allseason | ||||||
| DA40913443 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 34320000-6 | 30.07.2026 | 942 |
| Contract object: pachet piese auto | ||||||
| DA40908409 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31431000-6 | 29.07.2026 | 909 |
| Contract object: pachet acumulatori | ||||||
| DA40907950 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 31670000-3 | 29.07.2026 | 314 |
| Contract object: electromotor logan | ||||||
| DA40903873 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 19510000-4 | 29.07.2026 | 66 |
| Contract object: simering zf | ||||||
| DA40899829 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 34320000-6 | 28.07.2026 | 1,364 |
| Contract object: kit ambreiaj basculanta iveco | ||||||
| DA40899741 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 43600000-9 | 28.07.2026 | 992 |
| Contract object: tampon cilindru compactor | ||||||
| DA40836636 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211000-1 | 16.07.2026 | 731 |
| Contract object: ulei motor m40 20l | ||||||
- 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