| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170848 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 14.09.2026 | 28,829 |
| Contract object: primaria produlesti lemne foc paletizat | ||||||
| DA40679437 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 22.06.2026 | 1,873 |
| Contract object: pachet profile lemn | ||||||
| DA40151551 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 07.04.2026 | 5,490 |
| Contract object: pachet profile lemn | ||||||
| DA39397183 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 27.11.2025 | 3,604 |
| Contract object: lemne foc paletizat | ||||||
| DA39128449 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39516000-2 | 22.10.2025 | 1,700 |
| Contract object: biblioraft pal melaminat culoare alb | ||||||
| DA39022046 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39516000-2 | 07.10.2025 | 1,818 |
| Contract object: dulap arhiva documente | ||||||
| DA39022078 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39516000-2 | 07.10.2025 | 1,488 |
| Contract object: dulap arhiva documente | ||||||
| DA39022109 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39516000-2 | 07.10.2025 | 3,967 |
| Contract object: dulap arhiva documente | ||||||
| DA37561948 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 27.02.2025 | 1,059 |
| Contract object: pachet material lemnos | ||||||
| DA37549356 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 26.02.2025 | 7,700 |
| Contract object: lemne de foc | ||||||
| DA36411959 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 30.08.2024 | 7,700 |
| Contract object: lemne de foc | ||||||
| DA36369845 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 28.08.2024 | 28,571 |
| Contract object: primaria produlesti lemne foc paletizat | ||||||
| DA35528322 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39000000-2 | 16.04.2024 | 10,084 |
| Contract object: cabine votare echipata complet | ||||||
| DA35415121 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39000000-2 | 03.04.2024 | 2,487 |
| Contract object: dulap doua usi | ||||||
| DA34618803 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 05.12.2023 | 11,857 |
| Contract object: lemne foc fag paletizat | ||||||
| DA34158398 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 03.10.2023 | 19,286 |
| Contract object: primaria produlesti lemne foc fag paletizat | ||||||
| DA31571500 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 39000000-2 | 07.10.2022 | 6,471 |
| Contract object: mobilier sediu primarie | ||||||
| DA30576942 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 11.05.2022 | 1,686 |
| Contract object: materiale foisor | ||||||
| DA30471459 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 28.04.2022 | 10,683 |
| Contract object: materiale reparatie foisor parc orasenesc | ||||||
| DA30227959 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | servicii | 50850000-8 | 24.03.2022 | 2,430 |
| Contract object: reparatie mobilier vestiare bazin de inot titu (2) | ||||||
| DA30228039 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | servicii | 50850000-8 | 24.03.2022 | 7,583 |
| Contract object: reparatie mobilier vestiare bazin de inot titu (1) | ||||||
| DA30010476 | COMUNA PRODULESTI CUI: 4449380 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 23.02.2022 | 1,857 |
| Contract object: achitie lemn de foc | ||||||
| DA29694575 | COMUNA SALCIOARA CUI: 4344236 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 09111400-4 | 28.12.2021 | 11,143 |
| Contract object: lemne foc fag paletizat | ||||||
| DA29153690 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 02.11.2021 | 227 |
| Contract object: scandura prelucrata gros 0.25x10x55 cm | ||||||
| DA29153735 | ORAS TITU CUI: 4402590 | NELMAS IMPEX SRL CUI: 891060 | furnizare | 44192000-2 | 02.11.2021 | 454 |
| Contract object: scandura prelucrata 0.25x10x113 cm | ||||||
- 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