| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40369462 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 12.05.2026 | 25,600 |
| Contract object: mobilier (neurologie) | ||||||
| DA39775745 | COMUNA LOPATARI CUI: 3662584 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 05.02.2026 | 7,380 |
| Contract object: materiale pentru mobilier | ||||||
| DA39241105 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 07.11.2025 | 363 |
| Contract object: materiale pentru mobilier | ||||||
| DA39224012 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 06.11.2025 | 12,434 |
| Contract object: materiale pentru mobilier | ||||||
| DA38573772 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 22.07.2025 | 3,214 |
| Contract object: materiale pentru reparatie mobilier | ||||||
| DA38415798 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 26.06.2025 | 4,201 |
| Contract object: materiale pentru reparat mobilier | ||||||
| DA38334743 | COMUNA LOPATARI CUI: 3662584 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 17.06.2025 | 4,748 |
| Contract object: materiale mobilier | ||||||
| DA37706701 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 20.03.2025 | 2,375 |
| Contract object: reabilitare banci scolare | ||||||
| DA37382669 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 29.01.2025 | 2,505 |
| Contract object: pal melaminat 18mm ( fibra lemn ) debitat si cantuit (cf. descriere) | ||||||
| DA37236326 | ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 19.12.2024 | 3,778 |
| Contract object: noptiera si pat de 1 persoana | ||||||
| DA35585568 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39121000-6 | 23.04.2024 | 1,466 |
| Contract object: blat bancuta | ||||||
| DA35582799 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 23.04.2024 | 521 |
| Contract object: materiale mobilier | ||||||
| DA35527485 | ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 16.04.2024 | 22,353 |
| Contract object: pat pentru o persoana | ||||||
| DA35269736 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 15.03.2024 | 2,048 |
| Contract object: materiale mobilier | ||||||
| DA35163345 | ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 01.03.2024 | 13,255 |
| Contract object: pachet compus din 6 dulapuri si 20 de noptiere | ||||||
| DA34863734 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 18.01.2024 | 449 |
| Contract object: materiale mobilier | ||||||
| DA34837381 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 16.01.2024 | 732 |
| Contract object: materiale mobilier | ||||||
| DA34737458 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 19.12.2023 | 324 |
| Contract object: materiale mobilier | ||||||
| DA34241222 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 13.10.2023 | 420 |
| Contract object: materiale mobilier | ||||||
| DA34129180 | UM 01838 BOBOC CUI: 4299631 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39120000-9 | 03.10.2023 | 5,180 |
| Contract object: pachet mobilier sala consiliu - 65 | ||||||
| DA33861479 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 23.08.2023 | 882 |
| Contract object: materiale mobilier | ||||||
| DA33281578 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 17.05.2023 | 2,827 |
| Contract object: materiale mobilier | ||||||
| DA32887434 | COMUNA LOPATARI CUI: 3662584 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 27.03.2023 | 5,705 |
| Contract object: materiale mobilier | ||||||
| DA32650183 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39122000-3 | 24.02.2023 | 1,125 |
| Contract object: materiale mobilier | ||||||
| DA32627112 | UNITATEA MILITARA 01454 CUI: 14324414 | NEO PAL GRUP SRL CUI: 15680452 | furnizare | 39200000-4 | 21.02.2023 | 3,714 |
| Contract object: materiale pentru mobilier | ||||||
- 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