| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03413000-8 | 30.09.2026 | 15,000 |
| Contract object: lemn de foc fag taiate | ||||||
| DA41299007 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | servicii | 92312000-1 | 30.09.2026 | 12,500 |
| Contract object: sistem de sonorizare, lumini, scena si ecran led | ||||||
| DA41272802 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 18,000 |
| Contract object: pachet articole sportive | ||||||
| DA41191752 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | SIMDERMAN GROUP SRL CUI: 16755910 | furnizare | 39831240-0 | 16.09.2026 | 20,643 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA41169395 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TRANSEVICLIM SRL CUI: 34471584 | servicii | 98310000-9 | 14.09.2026 | 8,320 |
| Contract object: servicii spalatorie | ||||||
| DA41150662 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44411720-7 | 10.09.2026 | 132 |
| Contract object: capac wc | ||||||
| DA41146289 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | EURO ALEX SRL CUI: 16370107 | furnizare | 45421000-4 | 09.09.2026 | 6,900 |
| Contract object: usa dubla cu panou din pvc venghe | ||||||
| DA41146744 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | EURO ALEX SRL CUI: 16370107 | furnizare | 44316510-6 | 09.09.2026 | 9,995 |
| Contract object: diverse feronerii usi si ferestre | ||||||
| DA41128082 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 44320000-9 | 07.09.2026 | 4,853 |
| Contract object: pachet cabluri | ||||||
| DA41066483 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | COLLECT & WASH NEAMT SRL CUI: 44253935 | servicii | 98310000-9 | 28.08.2026 | 3,705 |
| Contract object: servicii spalatorie | ||||||
| DA41068397 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 28.08.2026 | 6,581 |
| Contract object: reparatii renault captur | ||||||
| DA41062391 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | FARMACIA SF ELENA SRL CUI: 4533162 | furnizare | 33600000-6 | 27.08.2026 | 2,022 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41032371 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TEHNO HOBY IMPEX SRL CUI: 9419089 | servicii | 50800000-3 | 21.08.2026 | 10,661 |
| Contract object: reparatie arbore, roti, acumualtori, punte | ||||||
| DA41024425 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50720000-8 | 20.08.2026 | 861 |
| Contract object: reparatie instalatie apa calda menajera | ||||||
| DA41013541 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | furnizare | 24455000-8 | 19.08.2026 | 3,000 |
| Contract object: biclosol | ||||||
| DA41013619 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 19.08.2026 | 5 |
| Contract object: servicii de deratizare | ||||||
| DA41013656 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 19.08.2026 | 1,135 |
| Contract object: servicii de dezinfectie | ||||||
| DA41013690 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 19.08.2026 | 9,030 |
| Contract object: servicii de dezinsectie | ||||||
| DA40999409 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 17.08.2026 | 3,450 |
| Contract object: propan | ||||||
| DA40999864 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TEHNO HOBY IMPEX SRL CUI: 9419089 | servicii | 50800000-3 | 17.08.2026 | 2,479 |
| Contract object: reparatie multihead si ventilator | ||||||
| DA40999800 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TEHNO HOBY IMPEX SRL CUI: 9419089 | servicii | 50800000-3 | 17.08.2026 | 3,719 |
| Contract object: reparatie motor,cadru si kit rulare | ||||||
| DA40985431 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TRANSEVICLIM SRL CUI: 34471584 | servicii | 98310000-9 | 13.08.2026 | 13,462 |
| Contract object: servicii spalatorie | ||||||
| DA40976334 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TEHNO HOBY IMPEX SRL CUI: 9419089 | servicii | 50800000-3 | 11.08.2026 | 6,364 |
| Contract object: reparatie utilaj intretinere gazon | ||||||
| DA40971278 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TEHNO HOBY IMPEX SRL CUI: 9419089 | furnizare | 44167200-0 | 11.08.2026 | 2,428 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40939291 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | SAGIO IMPEX SRL CUI: 7539356 | lucrari | 45331100-7 | 05.08.2026 | 3,392 |
| Contract object: montaj centrala termica in condensatie | ||||||
- 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