| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083567 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | NELU TUNS SRL CUI: 47524648 | furnizare | 60000000-8 | 01.09.2026 | 20,866 |
| Contract object: 0000000-8 servicii de transport (cu exceptia transportului de deseuri) (rev.2) | ||||||
| DA40878922 | COMUNA BANISOR CUI: 4495077 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 24.07.2026 | 5,807 |
| Contract object: servicii de exploatare forestiera doborat, tras in rampa | ||||||
| DA40811161 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | NELU TUNS SRL CUI: 47524648 | servicii | 60000000-8 | 13.07.2026 | 29,760 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40659085 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 18.06.2026 | 47,473 |
| Contract object: doborat si trans in rampa material lemnos apv 2600258300280 | ||||||
| DA40337772 | COMUNA BANISOR CUI: 4495077 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 08.05.2026 | 54,171 |
| Contract object: servicii de exploatare forestiera doborat, tras in rampa | ||||||
| DA39769010 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 04.02.2026 | 32,287 |
| Contract object: doborat si trans in rampa material lemnos apv 2500258302020 | ||||||
| DA39769081 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 04.02.2026 | 25,779 |
| Contract object: doborat si transport material lemnos apv 2600258300070 | ||||||
| DA39370221 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 25.11.2025 | 3,191 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA38856744 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 12.09.2025 | 2,219 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA38858909 | COMUNA VALCAU DE JOS CUI: 4291930 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 12.09.2025 | 43,817 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA37804972 | COMUNA BANISOR CUI: 4495077 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 03.04.2025 | 50,300 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA37390002 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 30.01.2025 | 60,191 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258304170 | ||||||
| DA37390059 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 30.01.2025 | 16,397 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258304190 | ||||||
| DA37001167 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 22.11.2024 | 32,695 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258302430 | ||||||
| DA37001215 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 22.11.2024 | 5,040 |
| Contract object: transport material lemnos de la rampa la beneficiar | ||||||
| DA36429690 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 03.09.2024 | 8,206 |
| Contract object: servicii de transport material lemnos | ||||||
| DA35762495 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | NELU TUNS SRL CUI: 47524648 | servicii | 77211000-2 | 21.05.2024 | 17,600 |
| Contract object: servicii de transport material lemnos | ||||||
| DA35642403 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 30.04.2024 | 31,212 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258301190 | ||||||
| DA35642349 | COMUNA PLOPIS CUI: 4291956 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 30.04.2024 | 30,191 |
| Contract object: doborat si trans in rampa material lemnos apv 2400258301170 | ||||||
| DA35464114 | COMUNA VALCAU DE JOS CUI: 4291930 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 09.04.2024 | 67,710 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA35049756 | COMUNA BANISOR CUI: 4495077 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 16.02.2024 | 44,288 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA33486836 | COMUNA VALCAU DE JOS CUI: 4291930 | NELU TUNS SRL CUI: 47524648 | servicii | 77211100-3 | 19.06.2023 | 33,107 |
| Contract object: servicii de exploatare forestiera | ||||||
- 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