| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137342 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NENEA SRL CUI: 898999 | furnizare | 39226220-0 | 10.09.2026 | 1,116 |
| Contract object: diverse zoo | ||||||
| DA41096106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | NENEA SRL CUI: 898999 | servicii | 50112300-6 | 02.09.2026 | 91 |
| Contract object: servicii spalare auto interior+exterior | ||||||
| DA41087308 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | NENEA SRL CUI: 898999 | furnizare | 39221123-5 | 01.09.2026 | 4,355 |
| Contract object: pahare cart 7 oz lavazza 50/set,prosop z fold (18 g/mp) 20set/bax,hartie igienica horeca r 24 rol | ||||||
| DA41078620 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 03432000-7 | 31.08.2026 | 1,851 |
| Contract object: cos pomana oval impletit | ||||||
| DA41068697 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 39223100-2 | 28.08.2026 | 173 |
| Contract object: lingura lemn 30 cm atelier pictura | ||||||
| DA41031466 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 21.08.2026 | 2,398 |
| Contract object: produse de curatenie | ||||||
| DA41004988 | COMUNA DOICESTI CUI: 4344538 | NENEA SRL CUI: 898999 | furnizare | 16160000-4 | 19.08.2026 | 1,869 |
| Contract object: materiale pentru curatenie domeniu public | ||||||
| DA40977601 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NENEA SRL CUI: 898999 | furnizare | 44172000-6 | 12.08.2026 | 685 |
| Contract object: folie solarii 10000x0.15/0.17/0.18 3 sezoane | ||||||
| DA40915783 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 18424000-7 | 30.07.2026 | 1,817 |
| Contract object: materiale curatenie | ||||||
| DA40843965 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 18937000-6 | 17.07.2026 | 334 |
| Contract object: saci rafie ,saci menaj | ||||||
| DA40771539 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | NENEA SRL CUI: 898999 | furnizare | 39561200-4 | 07.07.2026 | 610 |
| Contract object: agrotextil | ||||||
| DA40606754 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 19520000-7 | 11.06.2026 | 426 |
| Contract object: produse plastic decor | ||||||
| DA40602362 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 18930000-7 | 11.06.2026 | 77 |
| Contract object: saci iuta 50*100 cm 01400 | ||||||
| DA40603079 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 18930000-7 | 11.06.2026 | 144 |
| Contract object: saci iuta 50*100 cm 01400 | ||||||
| DA40563520 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 05.06.2026 | 250 |
| Contract object: produse pentru curatenie | ||||||
| DA40562929 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | NENEA SRL CUI: 898999 | furnizare | 44165100-5 | 05.06.2026 | 1,273 |
| Contract object: furtun pvc | ||||||
| DA40551534 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 19521100-5 | 04.06.2026 | 202 |
| Contract object: folie solarii 8500x0.15 1 sezon | ||||||
| DA40526528 | COMUNA PERSINARI CUI: 17310600 | NENEA SRL CUI: 898999 | furnizare | 39224340-3 | 02.06.2026 | 1,863 |
| Contract object: achizitie pubele 120 l premium negru | ||||||
| DA40518840 | COMUNA GURA-OCNITEI CUI: 4344465 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 29.05.2026 | 1,418 |
| Contract object: produse de igiena si curatenie | ||||||
| DA40511443 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | NENEA SRL CUI: 898999 | furnizare | 39221123-5 | 28.05.2026 | 64 |
| Contract object: pahar 200 ml uf (100/set ) | ||||||
| DA40469811 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NENEA SRL CUI: 898999 | furnizare | 19520000-7 | 25.05.2026 | 900 |
| Contract object: pet 1 l | ||||||
| DA40417474 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | NENEA SRL CUI: 898999 | furnizare | 19521100-5 | 18.05.2026 | 601 |
| Contract object: folie 4.2/ 2.2/3 natur | ||||||
| DA40417488 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | NENEA SRL CUI: 898999 | furnizare | 19640000-4 | 18.05.2026 | 206 |
| Contract object: saci pvc natur | ||||||
| DA40417507 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | NENEA SRL CUI: 898999 | furnizare | 15612420-1 | 18.05.2026 | 340 |
| Contract object: hartie copt alba h60 200m/rola 01006 /01059 | ||||||
| DA40402159 | ORASUL PUCIOASA CUI: 4280302 | NENEA SRL CUI: 898999 | furnizare | 39298900-6 | 15.05.2026 | 704 |
| Contract object: jardiniere, ghivece si pamant pentru flori | ||||||
- 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