| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40176413 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NEOSKY ENERGY SRL CUI: 30825158 | furnizare | 31214500-4 | 20.04.2026 | 15,403 |
| Contract object: tablou electric | ||||||
| DA39385358 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 02.12.2025 | 9,500 |
| Contract object: servicii masuratori pram a instalatiilor electrice | ||||||
| DA37155479 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 12.12.2024 | 12,300 |
| Contract object: servicii masuratori pram a instalatiilor electrice | ||||||
| DA34611589 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 07.12.2023 | 8,300 |
| Contract object: servicii masuratori pram instalatii electrice | ||||||
| DA31703203 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 71314000-2 | 24.10.2022 | 5,379 |
| Contract object: realizare instalatie de iluminat de securitate la incendiu - scoala horlesti | ||||||
| DA31433834 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 23.09.2022 | 8,300 |
| Contract object: servicii masuratori pram instalatii electrice | ||||||
| DA30338898 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 51410000-9 | 08.04.2022 | 26,386 |
| Contract object: servicii realizare instalatii electrice pentru sterilizator si impamantare | ||||||
| DA29579440 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | lucrari | 45232200-4 | 16.12.2021 | 12,501 |
| Contract object: mutare si instalare grup electrogen de 165 kva 380/230v | ||||||
| DA29225037 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 71314000-2 | 10.11.2021 | 5,487 |
| Contract object: realizare instalatie de alimentare boilere instant scoala gimnaziala ionel teodoreanu iasi | ||||||
| DA28292531 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 30.06.2021 | 8,000 |
| Contract object: servicii masuratori pram instalatii electrice | ||||||
| DA26849516 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | lucrari | 45310000-3 | 20.11.2020 | 11,132 |
| Contract object: lucrari de realizare impamantare tablou aparat radiologie | ||||||
| DA25660287 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 22.05.2020 | 5,400 |
| Contract object: pachet servicii masuratori pram | ||||||
| DA23393702 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | NEOSKY ENERGY SRL CUI: 30825158 | furnizare | 71314000-2 | 01.07.2019 | 14,953 |
| Contract object: relaizare instalatie paratrasnet | ||||||
| DA22836235 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 18.04.2019 | 5,400 |
| Contract object: pachet servicii masuratori pram | ||||||
| DA22515471 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 06.03.2019 | 1,703 |
| Contract object: efectuari sondaje,masuratori electrice al semnalizarilor si teste locale | ||||||
| DA22508462 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 28.02.2019 | 249 |
| Contract object: extindere verificari tablou electric | ||||||
| DA22344890 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | NEOSKY ENERGY SRL CUI: 30825158 | servicii | 50711000-2 | 06.02.2019 | 5,400 |
| Contract object: servicii de verificare periodica a instaltiei electrice | ||||||
| DA21378223 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | NEOSKY ENERGY SRL CUI: 30825158 | lucrari | 71314000-2 | 03.10.2018 | 11,837 |
| Contract object: realizare priza de pamant scoala gimnaziala ionel teodoreanu iasi | ||||||
| DA21254618 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | NEOSKY ENERGY SRL CUI: 30825158 | lucrari | 45310000-3 | 19.09.2018 | 2,202 |
| Contract object: reparatie instalatie electrica si montare tablou electric scoala gimnaziala ionel teodoreanu | ||||||
- 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