| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40628937 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | COMISOMAR SRL CUI: 7454080 | furnizare | 50413200-5 | 15.06.2026 | 1,141 |
| Contract object: servicii de verificare si intretinere hidranti si stingatoare | ||||||
| DA40571206 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 08.06.2026 | 404 |
| Contract object: pachet materiale curatenie | ||||||
| DA38995237 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 02.10.2025 | 248 |
| Contract object: pachet semnatura electronica | ||||||
| DA38918963 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 22.09.2025 | 1,083 |
| Contract object: pachet consumabile | ||||||
| DA38897634 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | GRAPH EST SRL CUI: 13515653 | furnizare | 79811000-2 | 18.09.2025 | 126 |
| Contract object: afise a3 | ||||||
| DA38837883 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 10.09.2025 | 248 |
| Contract object: pachet semnatura electronica 1 an | ||||||
| DA38814899 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | DDD NEAMT SRL CUI: 37488874 | furnizare | 90921000-9 | 05.09.2025 | 600 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38813286 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | GRAPH EST SRL CUI: 13515653 | furnizare | 22810000-1 | 05.09.2025 | 48 |
| Contract object: carnet - catalog grupe | ||||||
| DA38812943 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | GRAPH EST SRL CUI: 13515653 | furnizare | 22800000-8 | 05.09.2025 | 200 |
| Contract object: imprimate tipizate a4 conform model client | ||||||
| DA38779757 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 01.09.2025 | 165 |
| Contract object: reinnoire semnatura electronica 1 an | ||||||
| DA38733180 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 22.08.2025 | 215 |
| Contract object: pachet materiale curatenie | ||||||
| DA38597348 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 25.07.2025 | 467 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38446436 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | COMISOMAR SRL CUI: 7454080 | furnizare | 50413200-5 | 01.07.2025 | 410 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA37701946 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | LOCATIVSERV SRL CUI: 24607639 | furnizare | 71356100-9 | 19.03.2025 | 120 |
| Contract object: verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm | ||||||
| DA37701891 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | LOCATIVSERV SRL CUI: 24607639 | furnizare | 71356100-9 | 19.03.2025 | 120 |
| Contract object: verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm | ||||||
| DA37701847 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | LOCATIVSERV SRL CUI: 24607639 | furnizare | 50720000-8 | 19.03.2025 | 700 |
| Contract object: verificari tehnice periodice ( vtp/ 2 ani) cazan cu p = 200 - 400 kw | ||||||
| DA37691249 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 18.03.2025 | 1,306 |
| Contract object: pachet consumabile | ||||||
| DA37681585 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 71356100-9 | 17.03.2025 | 672 |
| Contract object: verificare tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h | ||||||
| DA37011873 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 30192700-8 | 25.11.2024 | 70 |
| Contract object: pachet papetarie palat | ||||||
| DA36987246 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 21.11.2024 | 748 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA36987218 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 21.11.2024 | 321 |
| Contract object: pachet materiale curatenie | ||||||
| DA36860535 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.11.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36493908 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | GRAPH EST SRL CUI: 13515653 | furnizare | 22810000-1 | 11.09.2024 | 493 |
| Contract object: carnet - catalog grupe 17 buc si cereri inscriere 1800 | ||||||
| DA36491786 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | AVA STING SRL CUI: 16659548 | furnizare | 50413200-5 | 11.09.2024 | 126 |
| Contract object: verificare hidranti interiori / exteriori 3 bucati | ||||||
| DA36470043 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 09.09.2024 | 244 |
| Contract object: pachet semnatura electronica 1 an | ||||||
- 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