| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289579 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 30.09.2026 | 3,398 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41237527 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 24.09.2026 | 109 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41233383 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 23.09.2026 | 12,083 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41201848 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 17.09.2026 | 9,792 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41111962 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 04.09.2026 | 5,888 |
| Contract object: catalog electronic | ||||||
| DA41103026 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 04.09.2026 | 7,040 |
| Contract object: achizitie catalog electronic (catalog virtual neoedu) | ||||||
| DA41098302 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 02.09.2026 | 19 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41053896 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 31.08.2026 | 1,984 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40996463 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 14.08.2026 | 6,400 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40970753 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 11.08.2026 | 7,040 |
| Contract object: catalog electronic | ||||||
| DA40965446 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 11.08.2026 | 11,904 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40620648 | SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 17.06.2026 | 18,000 |
| Contract object: catalog electronic | ||||||
| DA39326440 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 19.11.2025 | 27,000 |
| Contract object: catalog electronic neoedu (catalog virtual) | ||||||
| DA39128370 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 22.10.2025 | 9,252 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA39023442 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 08.10.2025 | 5,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA36460816 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 06.09.2024 | 4,000 |
| Contract object: catalog electronic neoedu | ||||||
- 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