| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39213206 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | NEW TEAM SRL CUI: 36127219 | furnizare | 31625100-4 | 05.11.2025 | 19,184 |
| Contract object: consumabile sistem detectie incendiu | ||||||
| DA39072579 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | NEW TEAM SRL CUI: 36127219 | servicii | 50324100-3 | 15.10.2025 | 5,280 |
| Contract object: revizie specializata instalatie de detectare, semnalizare ,alarmare si alertare in caz de incendiu | ||||||
| DA38931951 | SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | NEW TEAM SRL CUI: 36127219 | furnizare | 50324100-3 | 25.09.2025 | 5,280 |
| Contract object: revizie specializata instalatie de detectare, semnalizare ,alarmare si alertare in caz de incendiui | ||||||
| DA38340538 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | NEW TEAM SRL CUI: 36127219 | servicii | 71356000-8 | 16.06.2025 | 46,500 |
| Contract object: servicii de mentenanta anuala a echipamentelor de tipul hidranti, sistem detectie la incendiu - tga | ||||||
| DA36273224 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | NEW TEAM SRL CUI: 36127219 | servicii | 45321000-3 | 09.08.2024 | 3,000 |
| Contract object: protectie tubulatura suprapresiune pentru sectia istorie-arheologie | ||||||
| DA35658629 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | NEW TEAM SRL CUI: 36127219 | furnizare | 35125100-7 | 10.05.2024 | 380 |
| Contract object: detector optic de fum | ||||||
| DA34319604 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50000000-5 | 25.10.2023 | 1,147 |
| Contract object: servicii mentenanta pompe ape uzate grup sanitar. | ||||||
| DA34173002 | JUDETUL OLT CUI: 4394706 | NEW TEAM SRL CUI: 36127219 | furnizare | 35125100-7 | 05.10.2023 | 3,800 |
| Contract object: detector optic de fum pentru isu olt | ||||||
| DA33126035 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | NEW TEAM SRL CUI: 36127219 | lucrari | 45232141-2 | 28.04.2023 | 3,000 |
| Contract object: lucrare de reparatie teava agent termic | ||||||
| DA32913363 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 71356200-0 | 30.03.2023 | 9,200 |
| Contract object: servicii de verificare, reparare si mentenanta | ||||||
| DA32174122 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 45232460-4 | 14.12.2022 | 1,886 |
| Contract object: reparatii instalatii sanitare. | ||||||
| DA31658824 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50511100-1 | 20.10.2022 | 2,190 |
| Contract object: servicii reparatie pompe apa uzata | ||||||
| DA30284390 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50324100-3 | 31.03.2022 | 8,277 |
| Contract object: servicii de intretinere a sistemelor. | ||||||
| DA28953604 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEW TEAM SRL CUI: 36127219 | servicii | 50413200-5 | 07.10.2021 | 55,955 |
| Contract object: reparatii statie hidrofor | ||||||
| DA28226689 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50413200-5 | 17.06.2021 | 7,353 |
| Contract object: servicii de verificare si mentenanta, pentru reteaua de curenti slabi inclusive asigurarea de piese | ||||||
| DA26714624 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50610000-4 | 02.11.2020 | 2,084 |
| Contract object: servicii reparare ups, instalatie evacuare fum si gaze fierbinti. | ||||||
| DA26714707 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50511100-1 | 02.11.2020 | 630 |
| Contract object: servicii reparatie pompe apa uzata. | ||||||
| DA26002517 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 75251110-4 | 21.07.2020 | 2,941 |
| Contract object: servicii de verificare si mentenanta stingere incendiisi a instalatiei de desfumare. | ||||||
| DA24281904 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | servicii | 50413200-5 | 04.11.2019 | 1,639 |
| Contract object: servicii de verificare si mentenanta stingere incendii si a instalatiei de desfumare. | ||||||
| DA21640897 | FILARMONICA OLTENIA CUI: 4829924 | NEW TEAM SRL CUI: 36127219 | lucrari | 45232150-8 | 02.11.2018 | 181,441 |
| Contract object: executarea bransament si retea alimentare cu apa. | ||||||
- 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