| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45453000-7 | 21.09.2026 | 52,300 |
| Contract object: lucrari de renovare magazie pepiniera zimbor apartinand ocolului silvic almas directia silvica salaj | ||||||
| DA41163720 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 11.09.2026 | 186,600 |
| Contract object: reparatii toalete publice loc. poarta salajului, jud. salaj | ||||||
| DA40941822 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 34928200-0 | 05.08.2026 | 122,510 |
| Contract object: realizare imprejmuire bloc posta romanasi | ||||||
| DA40445093 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 34928200-0 | 21.05.2026 | 202,800 |
| Contract object: realizare imprejmuire cimitir vechi localitatea romanasi | ||||||
| DA38159445 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45221220-0 | 21.05.2025 | 171,453 |
| Contract object: reparatii santuri si podete pe strada boanca deal, localitatea romanasi, comuna romanasi | ||||||
| DA35786451 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45262330-3 | 23.05.2024 | 9,823 |
| Contract object: lucrari de reparatii garduri | ||||||
| DA35728711 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45233222-1 | 16.05.2024 | 475,002 |
| Contract object: realizare parcare ,, platforma teren de sport si platforma acces in loc romanasi, com romanasi | ||||||
| DA35602459 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45212221-1 | 24.04.2024 | 255,638 |
| Contract object: realizare teren multisport in localitatea mesesenii de jos comuna mesesenii de jos judetul salaj | ||||||
| DA35443694 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 05.04.2024 | 137,647 |
| Contract object: amenajari utilari si dotari spatii verzi si parcuri de joaca - aghires | ||||||
| DA35443763 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45262330-3 | 05.04.2024 | 9,702 |
| Contract object: lucrari de reparati garduri | ||||||
| DA34076634 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 22.09.2023 | 79,415 |
| Contract object: lucrari de reparatii cladire scoala aghires fata exterioara | ||||||
| DA33748475 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 01.08.2023 | 75,052 |
| Contract object: lucrari de reparatii curente cladire scoala gimnaziala nr 1 aghires | ||||||
| DA31488982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45453000-7 | 27.09.2022 | 71,045 |
| Contract object: lucrari de reabilitare exterior a sediului ocolului silvic cehu silvaniei directia silvica salaj | ||||||
| DA29884293 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 34928200-0 | 07.02.2022 | 68,035 |
| Contract object: imprejmuire cimitir romita, comuna romanasi jud salaj | ||||||
| DA28388485 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 77310000-6 | 14.07.2021 | 189,256 |
| Contract object: amenajare si dotare spatii verzi | ||||||
| DA26139835 | COMUNA MESESENII DE JOS CUI: 4495107 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45453000-7 | 14.08.2020 | 166,535 |
| Contract object: lucrari de reparatii generale camin si centru de zi mesesenii de sus | ||||||
| DA26081278 | COMUNA ROMANASI CUI: 4291557 | NETO IMPEX SRL CUI: 5489561 | lucrari | 45000000-7 | 05.08.2020 | 226,465 |
| Contract object: infiintare casa de ceremonii funerare in loc. chichisa . | ||||||
- 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