| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293931 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 984 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41301391 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 30.09.2026 | 818 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41299401 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 976 |
| Contract object: pachet materiale | ||||||
| DA41293642 | COMUNA VALEA RAMNICULUII CUI: 3662703 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 29.09.2026 | 980 |
| Contract object: pachet materiale de constructii | ||||||
| DA41291652 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.09.2026 | 767 |
| Contract object: pachet materiale | ||||||
| DA41291047 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.09.2026 | 338 |
| Contract object: diverse materiale de constructii (rev.2) | ||||||
| DA41286145 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44810000-1 | 29.09.2026 | 1,031 |
| Contract object: vopsea si diluant | ||||||
| DA41277191 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 28.09.2026 | 1,017 |
| Contract object: 10 saci adeziv | ||||||
| DA41250260 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 23.09.2026 | 455 |
| Contract object: pachet materiale numar de referinta: 933 | ||||||
| DA41230185 | COMUNA ZIDURI CUI: 2407915 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 21.09.2026 | 1,831 |
| Contract object: pachet produse de curatenie | ||||||
| DA41222119 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 42662000-4 | 21.09.2026 | 950 |
| Contract object: aparat de sudura in sistem invertor 10-150a 230v electrozi 1.6- 4mm | ||||||
| DA41203673 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 18.09.2026 | 672 |
| Contract object: pachet materiale numar de referinta: 930 | ||||||
| DA41205850 | COMUNA PARDOSI CUI: 3662452 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 17.09.2026 | 1,925 |
| Contract object: pachet materiale | ||||||
| DA41188264 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 15.09.2026 | 2,302 |
| Contract object: pachet materiale de constructii | ||||||
| DA41177170 | COMUNA TOPLICENI CUI: 3662436 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39516000-2 | 14.09.2026 | 8,099 |
| Contract object: pachet mobilier | ||||||
| DA41161985 | COMUNA VALEA RAMNICULUII CUI: 3662703 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 42123000-7 | 11.09.2026 | 1,930 |
| Contract object: compresor cu piston curea qasp-320l/min 10bar | ||||||
| DA41158131 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 10.09.2026 | 442 |
| Contract object: pachet materiale | ||||||
| DA41151185 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44114000-2 | 10.09.2026 | 4,724 |
| Contract object: beton b250-c16/20 ag0-16 | ||||||
| DA41146051 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 09.09.2026 | 295 |
| Contract object: pachet materiale | ||||||
| DA41144904 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 09.09.2026 | 341 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41143970 | SPITALUL RMSARAT CUI: 4697653 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44192000-2 | 09.09.2026 | 319 |
| Contract object: materiale constructii | ||||||
| DA41097020 | UM 01838 BOBOC CUI: 4299631 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44810000-1 | 07.09.2026 | 8,698 |
| Contract object: lavabil colorat zertificat kober gt4 15l - 60 | ||||||
| DA41108181 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 03.09.2026 | 623 |
| Contract object: pachet materiale | ||||||
| DA41108486 | COMUNA GREBANU CUI: 3662690 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 03.09.2026 | 2,260 |
| Contract object: pachet materiale de constructii | ||||||
| DA41096713 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 03.09.2026 | 602 |
| Contract object: pachet materiale | ||||||
- 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