| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281091 | COMUNA NEAUA CUI: 4375968 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39300000-5 | 28.09.2026 | 1,400 |
| Contract object: distrugator de documente | ||||||
| DA41149947 | COMUNA NEAUA CUI: 4375968 | SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 | servicii | 85312000-9 | 10.09.2026 | 5,400 |
| Contract object: servicii de asistenta sociala fara cazare | ||||||
| DA41098655 | COMUNA NEAUA CUI: 4375968 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 03.09.2026 | 540 |
| Contract object: rca | ||||||
| DA41086866 | COMUNA NEAUA CUI: 4375968 | COLOR GOLD SRL CUI: 30349216 | servicii | 50313200-4 | 01.09.2026 | 910 |
| Contract object: servicii de reparare copiator a3 | ||||||
| DA41035851 | COMUNA NEAUA CUI: 4375968 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 24.08.2026 | 936 |
| Contract object: rca | ||||||
| DA40938849 | COMUNA NEAUA CUI: 4375968 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 05.08.2026 | 724 |
| Contract object: pachet birotica | ||||||
| DA40937471 | COMUNA NEAUA CUI: 4375968 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 05.08.2026 | 3,450 |
| Contract object: pachet imprimate | ||||||
| DA40918408 | COMUNA NEAUA CUI: 4375968 | HM PRODUCT SRL CUI: 21953760 | lucrari | 45221110-6 | 31.07.2026 | 162,945 |
| Contract object: reabilitare podet in localitatea sansimion,com. neaua | ||||||
| DA40910563 | COMUNA NEAUA CUI: 4375968 | AT BOOKING SRL CUI: 36417930 | servicii | 79211000-6 | 30.07.2026 | 87,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40886442 | COMUNA NEAUA CUI: 4375968 | MTC REAL CONSULTING SRL CUI: 31266720 | lucrari | 71351810-4 | 27.07.2026 | 3,000 |
| Contract object: lucrari de specialitate tehnica in topografie si cadastru | ||||||
| DA40812535 | COMUNA NEAUA CUI: 4375968 | EXPERTILOR TEHNICI MURES SRL CUI: 11855594 | servicii | 71315200-1 | 15.07.2026 | 2,000 |
| Contract object: evaluare terenuri situate in extravilan | ||||||
| DA40825262 | COMUNA NEAUA CUI: 4375968 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE MURES CUI: 5584660 | servicii | 77100000-1 | 15.07.2026 | 4,541 |
| Contract object: studiu pedologic | ||||||
| DA40793591 | COMUNA NEAUA CUI: 4375968 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44423450-0 | 13.07.2026 | 2,460 |
| Contract object: numar inmatriculare pt. moped peste 2 buc | ||||||
| DA40710052 | COMUNA NEAUA CUI: 4375968 | MULTIDECOR SRL CUI: 8627162 | furnizare | 22462000-6 | 26.06.2026 | 1,590 |
| Contract object: litere volumetrice cu denumirea institutiei | ||||||
| DA40679978 | COMUNA NEAUA CUI: 4375968 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 22.06.2026 | 553 |
| Contract object: polizor unghiular 18v 125 mm | ||||||
| DA40668479 | COMUNA NEAUA CUI: 4375968 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.06.2026 | 1,108 |
| Contract object: pachet articole de curatenie | ||||||
| DA40668390 | COMUNA NEAUA CUI: 4375968 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | lucrari | 50232100-1 | 19.06.2026 | 1,570 |
| Contract object: lucrari de remediere defectiuni iluminat stradal | ||||||
| DA40659279 | COMUNA NEAUA CUI: 4375968 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 18.06.2026 | 4,018 |
| Contract object: pachet diverse articole | ||||||
| DA40588373 | COMUNA NEAUA CUI: 4375968 | KAIZEN STUDIO SRL CUI: 36498004 | servicii | 71328000-3 | 10.06.2026 | 24,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||||
| DA40532179 | COMUNA NEAUA CUI: 4375968 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 02.06.2026 | 250 |
| Contract object: cartus toner pentru multifunctional laserjet monocrom hp laserjet pro mfp m130a- 217a | ||||||
| DA40532223 | COMUNA NEAUA CUI: 4375968 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 48760000-3 | 02.06.2026 | 160 |
| Contract object: reinnoire licenta antivirus | ||||||
| DA40530780 | COMUNA NEAUA CUI: 4375968 | GUMIREX SRL CUI: 17544600 | lucrari | 34300000-0 | 02.06.2026 | 7,998 |
| Contract object: oferta de pret materiale necesare | ||||||
| DA40506340 | COMUNA NEAUA CUI: 4375968 | SURUB TRADE SRL CUI: 3563696 | furnizare | 16160000-4 | 28.05.2026 | 1,110 |
| Contract object: diverse articole de gradinarit | ||||||
| DA40453766 | COMUNA NEAUA CUI: 4375968 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 16700000-2 | 22.05.2026 | 171,074 |
| Contract object: tractor new holland 5.95 second hand | ||||||
| DA40438823 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 21.05.2026 | 299,646 |
| Contract object: reparatii curente la caminul cultural vadas, comuna neaua | ||||||
- 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