| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252988 | AEROCLUBUL ROMANIEI CUI: 4266944 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 55520000-1 | 24.09.2026 | 2,423 |
| Contract object: livrare meniuri catering | ||||||
| DA41072325 | AEROCLUBUL ROMANIEI CUI: 4266944 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 55520000-1 | 28.08.2026 | 4,016 |
| Contract object: livrare meniuri catering | ||||||
| DA40853115 | AEROCLUBUL ROMANIEI CUI: 4266944 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 55520000-1 | 20.07.2026 | 25,157 |
| Contract object: livrare meniuri catering | ||||||
| DA40589100 | AEROCLUBUL ROMANIEI CUI: 4266944 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 55520000-1 | 09.06.2026 | 16,216 |
| Contract object: livrare meniuri catering | ||||||
| DA22469223 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NEAGTOVO PROD SRL CUI: 7337233 | servicii | 71631200-2 | 25.02.2019 | 118 |
| Contract object: itp autoturism | ||||||
| DA22308990 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 | NEAGTOVO PROD SRL CUI: 7337233 | servicii | 71631200-2 | 30.01.2019 | 59 |
| Contract object: inspectie tehnica periodica (i.t.p.) pt. autoturism toyota rav4 - dj-45-sci | ||||||
| DA20449522 | COMUNA MALU MARE CUI: 5002053 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 63712600-9 | 25.05.2018 | 4,790 |
| Contract object: benzina pentru centru social sf. andrei malu mare | ||||||
| DA20350224 | COMUNA MALU MARE CUI: 5002053 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 63712600-9 | 15.05.2018 | 71,850 |
| Contract object: furnizare motorina comuna malu mare | ||||||
| DA20350155 | COMUNA MALU MARE CUI: 5002053 | NEAGTOVO PROD SRL CUI: 7337233 | furnizare | 63712600-9 | 15.05.2018 | 958 |
| Contract object: furnizare benzina comuna malu mare | ||||||
- 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