| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299014 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.9924/28.08.2026 | ||||||
| DA41299047 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.9928/28.09.2026 | ||||||
| DA41299085 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 9932/28.09.2026 | ||||||
| DA41299115 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.9936/28.09.2026 | ||||||
| DA41090444 | COMUNA NEREJU CUI: 4298075 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 01.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||||
| DA41051583 | COMUNA NEREJU CUI: 4298075 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 26.08.2026 | 1,400 |
| Contract object: materiale informative | ||||||
| DA41045497 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 8846/24.08.2026 | ||||||
| DA41045518 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.8842/24.08.2026 | ||||||
| DA41045538 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.8838/24.08.2026 | ||||||
| DA41045480 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.8851/24.08.2026 | ||||||
| DA41025756 | COMUNA NEREJU CUI: 4298075 | AUTOBAN TOTAL SRL CUI: 18669254 | servicii | 50110000-9 | 25.08.2026 | 3,429 |
| Contract object: reparatii auto duster | ||||||
| DA40923287 | COMUNA NEREJU CUI: 4298075 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 03.08.2026 | 11,205 |
| Contract object: pachet comuna nereju | ||||||
| DA40917402 | COMUNA NEREJU CUI: 4298075 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44800000-8 | 31.07.2026 | 4,375 |
| Contract object: oskar aqua lac nuc 2,5l si oskar aqua lac nuc 5l | ||||||
| DA40880755 | COMUNA NEREJU CUI: 4298075 | ALINPREMIUM CONSTRUCT SRL CUI: 50428160 | lucrari | 45233142-6 | 29.07.2026 | 192,150 |
| Contract object: lucrari de reparatie drumuri catun glavanesti | ||||||
| DA40880873 | COMUNA NEREJU CUI: 4298075 | ALINPREMIUM CONSTRUCT SRL CUI: 50428160 | lucrari | 45500000-2 | 29.07.2026 | 45,000 |
| Contract object: inchiriere buldozer liebherr pr 712 12tone | ||||||
| DA40900299 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.8190/27.07.2026 | ||||||
| DA40900321 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.07.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 8186/27.07.2026 | ||||||
| DA40900336 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.8180/27.07.2026 | ||||||
| DA40900352 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.8174/27.07.2026 | ||||||
| DA40865884 | COMUNA NEREJU CUI: 4298075 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352300-2 | 22.07.2026 | 4,094 |
| Contract object: 340/80-18 mitas mpt04 (12.5-18) 16pr ind tl | ||||||
| DA40858525 | COMUNA NEREJU CUI: 4298075 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44800000-8 | 21.07.2026 | 2,296 |
| Contract object: materiale | ||||||
| DA40834354 | COMUNA NEREJU CUI: 4298075 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 16.07.2026 | 5,989 |
| Contract object: pachet comuna nereju | ||||||
| DA40771952 | COMUNA NEREJU CUI: 4298075 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72261000-2 | 07.07.2026 | 22,200 |
| Contract object: chirie software avansis venituri / avansis documente | ||||||
| DA40772040 | COMUNA NEREJU CUI: 4298075 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72261000-2 | 07.07.2026 | 13,200 |
| Contract object: asistenta tehnica si mentenanta programe informatice | ||||||
| DA40747624 | COMUNA NEREJU CUI: 4298075 | ALINPREMIUM CONSTRUCT SRL CUI: 50428160 | lucrari | 45233142-6 | 07.07.2026 | 173,896 |
| Contract object: lucrari de reparatie drumuri in sat bradacesti | ||||||
- 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