| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2449251 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 79521000-2 | 09.05.2025 | 35 |
| Contract object: scanare a4v si scriere cd | |||||
| DAN2401469 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 79521000-2 | 11.03.2025 | 36 |
| Contract object: scanare a4 si scriere cd | |||||
| DAN2378483 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 79521000-2 | 05.02.2025 | 20 |
| Contract object: printare color a4 | |||||
| DAN2343329 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | NELCRIS SRL CUI: 17599703 | 35123400-6 | 19.12.2024 | 34 |
| Contract object: notificare trim. iv-achizitii offline-suport ecuson paza -20b | |||||
| DAN2343325 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | NELCRIS SRL CUI: 17599703 | 30192153-8 | 19.12.2024 | 71 |
| Contract object: notificare trim. iv-stampila text-1 buc | |||||
| DAN2239899 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 30192150-7 | 01.08.2024 | 76 |
| Contract object: stampila cu sigla primar | |||||
| DAN2239891 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 30192150-7 | 01.08.2024 | 76 |
| Contract object: stampila cu sigla primarie | |||||
| DAN2117348 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | NELCRIS SRL CUI: 17599703 | 22612000-3 | 20.02.2024 | 34 |
| Contract object: tus stampila | |||||
| DAN2117346 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | NELCRIS SRL CUI: 17599703 | 42512510-6 | 20.02.2024 | 17 |
| Contract object: registru | |||||
| DAN2088475 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 30233180-6 | 11.01.2024 | 67 |
| Contract object: memorie stick | |||||
| DAN2087606 | COMUNA PERETU CUI: 6853295 | NELCRIS SRL CUI: 17599703 | 30192150-7 | 10.01.2024 | 71 |
| Contract object: stampila cu sigla | |||||
| DAN1665460 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | NELCRIS SRL CUI: 17599703 | 30192153-8 | 13.04.2022 | 105 |
| Contract object: stampila - 2 bucati | |||||
| DAN1325954 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | NELCRIS SRL CUI: 17599703 | 30234400-2 | 17.08.2020 | 50 |
| Contract object: dvd-uri | |||||
| DAN1034312 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | NELCRIS SRL CUI: 17599703 | 30192153-8 | 23.11.2018 | 63 |
| Contract object: stampila | |||||
| DAN1004274 | COMUNA BRANCENI CUI: 4568446 | NELCRIS SRL CUI: 17599703 | 30125100-2 | 19.06.2018 | 395 |
| Contract object: cartuse toner | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards