| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265412 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | DOBAI INVEST SRL CUI: 6503532 | furnizare | 71317000-3 | 25.09.2026 | 750 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA41210231 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30192700-8 | 17.09.2026 | 1,304 |
| Contract object: pachet articole de birou | ||||||
| DA41210246 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 48900000-7 | 17.09.2026 | 422 |
| Contract object: pachet sisteme de operare | ||||||
| DA41210261 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30195900-1 | 17.09.2026 | 756 |
| Contract object: table magnetice | ||||||
| DA41132517 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | LA FANTANA SRL CUI: 50455254 | lucrari | 65100000-4 | 09.09.2026 | 4,500 |
| Contract object: abonament la fantana | ||||||
| DA41133176 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | LA FANTANA SRL CUI: 50455254 | furnizare | 50800000-3 | 09.09.2026 | 95 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41122162 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | RATON CONSTRUCT SRL CUI: 5554651 | furnizare | 45421130-4 | 07.09.2026 | 980 |
| Contract object: tamplarie pvc termopan | ||||||
| DA41109227 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | DDD NEAMT SRL CUI: 37488874 | furnizare | 90921000-9 | 03.09.2026 | 2,950 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41088109 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 01.09.2026 | 960 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41079478 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.08.2026 | 1,812 |
| Contract object: pachet 368 | ||||||
| DA41079493 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.08.2026 | 767 |
| Contract object: pachet 369 | ||||||
| DA41001475 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.08.2026 | 1,151 |
| Contract object: pak - 3943 pachet tipizate scolare | ||||||
| DA40964727 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 10.08.2026 | 2,513 |
| Contract object: pachet 358 | ||||||
| DA40917957 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.07.2026 | 561 |
| Contract object: pachet 359 | ||||||
| DA40882240 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | OCTOMIU SRL CUI: 15798696 | furnizare | 16800000-3 | 24.07.2026 | 231 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere scoala gimnaziala | ||||||
| DA40762163 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | RATON FOREST SRL CUI: 42033216 | furnizare | 03413000-8 | 06.07.2026 | 58,200 |
| Contract object: lemn foc | ||||||
| DA40729840 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.06.2026 | 3,055 |
| Contract object: pachet 346 | ||||||
| DA40729862 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.06.2026 | 2,676 |
| Contract object: pachet 347 | ||||||
| DA40567820 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.06.2026 | 1,240 |
| Contract object: pak - 3744 pachet tipizate scolare | ||||||
| DA40518876 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 29.05.2026 | 4,409 |
| Contract object: https://www.e-licitatie.ro:8881/ca/direct-acquisition/init/122293421#:~:text=directa%20(ron)*-,pache | ||||||
| DA40260582 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 28.04.2026 | 309 |
| Contract object: pachet 329 | ||||||
| DA40099056 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.03.2026 | 211 |
| Contract object: pachet 324 | ||||||
| DA40052697 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 31625100-4 | 24.03.2026 | 370 |
| Contract object: revizie periodica sistem de detectie la incendiu | ||||||
| DA40052713 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 31625100-4 | 24.03.2026 | 490 |
| Contract object: revizie periodica sistem de detectie la incendiu adresabil | ||||||
| DA40013747 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 16.03.2026 | 930 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
- 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