| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39709355 | COMUNA MITROFANI CUI: 16356722 | NELMAR NETY SRL CUI: 9158684 | furnizare | 15872400-5 | 26.01.2026 | 1,240 |
| Contract object: sare | ||||||
| DA39271671 | COMUNA VULTURESTI CUI: 4491245 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44140000-3 | 13.11.2025 | 2,479 |
| Contract object: pachet materiale constructie si intretinere | ||||||
| DA37185953 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | NELMAR NETY SRL CUI: 9158684 | lucrari | 45261320-3 | 13.12.2024 | 36,740 |
| Contract object: lucrari de montare jgheaburi si burlane acoperis | ||||||
| DA34593873 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44190000-8 | 28.11.2023 | 911 |
| Contract object: materiale intretinere si functionare | ||||||
| DA33644782 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44190000-8 | 12.07.2023 | 819 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA33627249 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44190000-8 | 12.07.2023 | 728 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA32890571 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44312300-3 | 03.04.2023 | 7,040 |
| Contract object: 44312300-3 sarma ghimpata | ||||||
| DA32505241 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 39121100-7 | 07.02.2023 | 3,125 |
| Contract object: 39121100-7 birouri | ||||||
| DA32505242 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44312300-3 | 07.02.2023 | 7,040 |
| Contract object: 44312300-3 sarma ghimpata | ||||||
| DA32505243 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 39831240-0 | 07.02.2023 | 7,595 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA32505244 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44112500-3 | 07.02.2023 | 28,759 |
| Contract object: 44112500-3 materiale pentru acoperis | ||||||
| DA32291864 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44800000-8 | 28.12.2022 | 2,431 |
| Contract object: pachet materiale sanitare de intretinere | ||||||
| DA32292260 | MUNICIPIU DRAGASANI CUI: 2573829 | NELMAR NETY SRL CUI: 9158684 | furnizare | 39831240-0 | 27.12.2022 | 1,707 |
| Contract object: materiale de curatenie | ||||||
| DA32027738 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44115200-1 | 29.11.2022 | 2,935 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA31456209 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44140000-3 | 26.09.2022 | 1,729 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA31432757 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44140000-3 | 22.09.2022 | 314 |
| Contract object: pachet pentru materiale de constructie | ||||||
| DA31051310 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44192000-2 | 20.07.2022 | 2,519 |
| Contract object: materiale de constructie | ||||||
| DA31026963 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44192000-2 | 19.07.2022 | 2,178 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA30855745 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44192000-2 | 20.06.2022 | 2,438 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA30079967 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44312300-3 | 04.03.2022 | 7,805 |
| Contract object: 44312300-3 sarma ghimpata | ||||||
| DA30079973 | UM 01594 VALCEA CUI: 2573705 | NELMAR NETY SRL CUI: 9158684 | furnizare | 24957200-9 | 04.03.2022 | 2,017 |
| Contract object: 44111200-3 ciment | ||||||
| DA29684314 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 44140000-3 | 27.12.2021 | 1,658 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA29683165 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 34928480-6 | 27.12.2021 | 378 |
| Contract object: produse curatenie | ||||||
| DA29366118 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | furnizare | 43840000-3 | 24.11.2021 | 720 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA28614527 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | NELMAR NETY SRL CUI: 9158684 | servicii | 45442300-0 | 24.08.2021 | 2,353 |
| Contract object: prestari servicii de raschetare si lacuire parchet din lemn | ||||||
- 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