| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40656047 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 18.06.2026 | 583 |
| Contract object: acumulator auto 12v*70 ah agm, 720 a la pornire | ||||||
| DA39972739 | COMUNA RAZVAD CUI: 4344643 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 10.03.2026 | 572 |
| Contract object: acumulator 70 agm rombat | ||||||
| DA39803026 | COMUNA VOINESTI CUI: 4344600 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 10.02.2026 | 599 |
| Contract object: acumulator auto 12x85 ah varta silver | ||||||
| DA39666222 | COMUNA RAZVAD CUI: 4344643 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 19.01.2026 | 717 |
| Contract object: acumulator premier plus 65 ah | ||||||
| DA39666374 | COMUNA VOINESTI CUI: 4344600 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 19.01.2026 | 471 |
| Contract object: acumulator auto 12vx110 cyclon | ||||||
| DA39071888 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | NELSON SRL CUI: 4206110 | furnizare | 31430000-9 | 14.10.2025 | 489 |
| Contract object: sursa neintreruptibila pentru centrala termica | ||||||
| DA39063445 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 13.10.2025 | 615 |
| Contract object: acumulatori auto 12vx120 tempest | ||||||
| DA38158761 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 21.05.2025 | 693 |
| Contract object: acumulator 70ah agm varta silver dinamic | ||||||
| DA38045077 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 07.05.2025 | 761 |
| Contract object: acumulator sursa upc | ||||||
| DA38044515 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | NELSON SRL CUI: 4206110 | furnizare | 31440000-2 | 07.05.2025 | 351 |
| Contract object: achizitie acumulatori auto 12vx65 premier plus pentru auto institutie db09hhd cjpc dambovita | ||||||
| DA37689469 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 18.03.2025 | 597 |
| Contract object: varta silver dinamic agm 12vx60 ah | ||||||
| DA37446197 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 07.02.2025 | 709 |
| Contract object: acumulator sursa upc | ||||||
| DA37306051 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 16.01.2025 | 1,336 |
| Contract object: acumulatori | ||||||
| DA37174462 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 15.12.2024 | 597 |
| Contract object: acumulatori auto 12vx120 tempest | ||||||
| DA37142095 | COMUNA CANDESTI CUI: 4402663 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 10.12.2024 | 521 |
| Contract object: acumulatori auto 12vx100 premier plus | ||||||
| DA36984746 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 21.11.2024 | 282 |
| Contract object: acumulatori auto 12vx55 premier plus | ||||||
| DA36862965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 06.11.2024 | 382 |
| Contract object: acumulatori auto 12vx70 premier plus | ||||||
| DA36782872 | CONSILIUL CONCURENTEI CUI: 8844560 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 24.10.2024 | 282 |
| Contract object: achizitia unui acumulator de 12v, 55ah, rombat premier puls | ||||||
| DA36730843 | COMUNA ANINOASA CUI: 4280108 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 17.10.2024 | 1,046 |
| Contract object: ac. auto 12v 105 varta | ||||||
| DA36718753 | TRIBUNALUL DAMBOVITA CUI: 4344317 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 16.10.2024 | 351 |
| Contract object: acumulatori auto 12vx65 premier plus | ||||||
| DA36674580 | COMUNA ANINOASA CUI: 4280108 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 09.10.2024 | 351 |
| Contract object: acumulatori auto 12vx65 premier plus | ||||||
| DA36657284 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 07.10.2024 | 563 |
| Contract object: acumulator auto 70 agm | ||||||
| DA36523605 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NELSON SRL CUI: 4206110 | furnizare | 09133000-0 | 18.09.2024 | 525 |
| Contract object: gpl galbena | ||||||
| DA36366097 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | NELSON SRL CUI: 4206110 | furnizare | 31430000-9 | 28.08.2024 | 1,370 |
| Contract object: sursa neintreruptibila (ups)700w intelli | ||||||
| DA36366245 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 28.08.2024 | 2,000 |
| Contract object: acumulatori 100 gel | ||||||
- 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