| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292998 | COMUNA JOITA CUI: 5718320 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | lucrari | 45236290-9 | 30.09.2026 | 289,041 |
| Contract object: lucrari de reabilitare parc agrement | ||||||
| DA41219492 | COMUNA BERCENI CUI: 4434010 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 77310000-6 | 21.09.2026 | 68,000 |
| Contract object: achizitie servicii amenajare a spatiilor verzi | ||||||
| DA41219479 | COMUNA BERCENI CUI: 4434010 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | furnizare | 19510000-4 | 21.09.2026 | 10,000 |
| Contract object: achizitie suprafete anti trauma unitati de invatamant | ||||||
| DA40584385 | COMUNA BERCENI CUI: 4434010 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 77211300-5 | 11.06.2026 | 50,000 |
| Contract object: achizitie servicii de cosire, salubrizare si igienizare domeniu public | ||||||
| DA39501520 | COMUNA BERCENI CUI: 4434010 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | lucrari | 45453100-8 | 10.12.2025 | 132,231 |
| Contract object: achizitie lucrari de reparatii curente unitati de invatamant | ||||||
| DA39221098 | APA SERV SA CUI: 22224874 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 77211400-6 | 06.11.2025 | 11,600 |
| Contract object: defrisare arbori | ||||||
| DA39175919 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 77211400-6 | 31.10.2025 | 81,250 |
| Contract object: servicii toaletare arbori cu ajutorul alpinistilor utilitari | ||||||
| DA39076770 | APA SERV SA CUI: 22224874 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 77211400-6 | 15.10.2025 | 13,600 |
| Contract object: defrisare arbori | ||||||
| DA37935674 | COMUNA BERCENI CUI: 4434010 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 45112700-2 | 16.04.2025 | 50,000 |
| Contract object: achizitie servicii de curatare si toaletare domeniul public | ||||||
| DA34376557 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | lucrari | 45450000-6 | 27.10.2023 | 559,950 |
| Contract object: lucrari de mentenanta a tamplariei | ||||||
| DA33788203 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | servicii | 90915000-4 | 09.08.2023 | 215,600 |
| Contract object: serv de mentenanta pt cosurile de fum ale cazan./central. term care incalzesc clad af in adm cls3 | ||||||
- 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