| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34135348 | UM 0908 JANDARMI CUI: 4701533 | NEO ROUTE SRL CUI: 29498621 | lucrari | 45216110-8 | 29.09.2023 | 438,061 |
| Contract object: executie lucrari obiectiv platforma betonata la sediul ijj iasi | ||||||
| DA33909658 | SERVICIUL DE AMBULANTA CUI: 7604489 | NEO ROUTE SRL CUI: 29498621 | lucrari | 45421000-4 | 31.08.2023 | 39,950 |
| Contract object: lucrari de confectionare si montre tamplarie pvc si aluminiu -sediul sustatia pascani adv 1380354 | ||||||
| DA31274826 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | NEO ROUTE SRL CUI: 29498621 | furnizare | 71317000-3 | 02.09.2022 | 3,000 |
| Contract object: servicii pentru efectuarea analizei de risc la securitate fizica | ||||||
| DA29436830 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | NEO ROUTE SRL CUI: 29498621 | lucrari | 45453000-7 | 03.12.2021 | 58,853 |
| Contract object: lucrari reparatii curente invelitoare | ||||||
| DA29436714 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | NEO ROUTE SRL CUI: 29498621 | lucrari | 45453000-7 | 03.12.2021 | 38,252 |
| Contract object: lucrari reparatii curente acoperis | ||||||
| DA25795717 | JUDETUL VASLUI CUI: 3394171 | NEO ROUTE SRL CUI: 29498621 | servicii | 79700000-1 | 17.06.2020 | 980 |
| Contract object: servicii analiza de risc la securitate fizica | ||||||
| DA25015284 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | NEO ROUTE SRL CUI: 29498621 | furnizare | 71621000-7 | 10.02.2020 | 800 |
| Contract object: servicii de analiza sau consultanta tehnic | ||||||
| DA22953712 | ORAS NEGRESTI CUI: 13407333 | NEO ROUTE SRL CUI: 29498621 | servicii | 71621000-7 | 08.05.2019 | 1,200 |
| Contract object: oras negresti:oferta pentru prestari servicii analiza si revizuire de risc la securitate fizica | ||||||
- 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