| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951874 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 72415000-2 | 06.08.2026 | 2,000 |
| Contract object: recuperare domeniu scoalaseverpoppoianailvei.ro, gazduire si actualizare | ||||||
| DA37862538 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 48920000-3 | 09.04.2025 | 1,400 |
| Contract object: prestari servicii informatice diverse | ||||||
| DA36489562 | COMUNA MAIERU CUI: 4512305 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72413000-8 | 12.09.2024 | 26,000 |
| Contract object: mentenanta, actualizare si modificare informatii website realizare site web | ||||||
| DA34767672 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 72500000-0 | 21.12.2023 | 400 |
| Contract object: prestari servicii informatice | ||||||
| DA34401212 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 01.11.2023 | 400 |
| Contract object: prestari servicii informatice | ||||||
| DA34401256 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 48900000-7 | 01.11.2023 | 400 |
| Contract object: soft calcul dobanzi bnr | ||||||
| DA22958831 | LICEUL ECONOMIC NASAUD CUI: 4347313 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 48900000-7 | 07.05.2019 | 400 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA22455165 | COMUNA MAIERU CUI: 4512305 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 21.02.2019 | 9,600 |
| Contract object: prestari servicii informatice primarii (contract) | ||||||
| DA22456442 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 48900000-7 | 21.02.2019 | 400 |
| Contract object: soft calcul dobanzi bnr | ||||||
| DA22075740 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 48900000-7 | 17.12.2018 | 400 |
| Contract object: soft calcul dobanzi bnr | ||||||
| DA22056455 | SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 48900000-7 | 14.12.2018 | 400 |
| Contract object: soft calcul dobanzi bnr | ||||||
| DA21834850 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72212900-8 | 23.11.2018 | 5,800 |
| Contract object: prestari servicii laborator informatica wireless | ||||||
| DA21829568 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 22.11.2018 | 800 |
| Contract object: prestari servicii informatice diverse | ||||||
| DA21829707 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72212900-8 | 22.11.2018 | 5,000 |
| Contract object: prestari servicii laborator informatica | ||||||
| DA21389726 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 08.10.2018 | 800 |
| Contract object: prestari servicii informatice scanare documente | ||||||
| DA21389764 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 48900000-7 | 08.10.2018 | 400 |
| Contract object: soft calcul dobanzi bnr | ||||||
| DA20686570 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 48900000-7 | 25.06.2018 | 250 |
| Contract object: soft printare diplome clasa a viii-a | ||||||
| DA20686621 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 25.06.2018 | 300 |
| Contract object: prestari servicii informatice | ||||||
| DA20534345 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 72500000-0 | 08.06.2018 | 300 |
| Contract object: prestari servicii informatice diverse | ||||||
| DA20303745 | COMUNA MAIERU CUI: 4512305 | NEOHAN CONSULT SRL CUI: 37499474 | servicii | 72500000-0 | 11.05.2018 | 9,600 |
| Contract object: prestari servicii informatice primarii (contract) | ||||||
- 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