| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268262 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 30192700-8 | 29.09.2026 | 474 |
| Contract object: pachet articole de birou | ||||||
| DA41065408 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 28.08.2026 | 24,910 |
| Contract object: servicii arhivare | ||||||
| DA41041962 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | VERDE & PAVAJE SRL CUI: 54789656 | lucrari | 85312500-4 | 25.08.2026 | 28,654 |
| Contract object: reabilitare pardoseala birou | ||||||
| DA41036943 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 31711100-4 | 25.08.2026 | 579 |
| Contract object: drum unit black minolta bizhub 224e original | ||||||
| DA40979707 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,111 |
| Contract object: pachet 104518447 | ||||||
| DA40712155 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | DRUPO NEAMT SA CUI: 4145349 | servicii | 45233142-6 | 26.06.2026 | 10,000 |
| Contract object: amenajare parcare | ||||||
| DA40346852 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ARHIPRINT SRL CUI: 5233023 | servicii | 22814000-9 | 08.05.2026 | 133 |
| Contract object: chitantier si registru casa | ||||||
| DA40347101 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ARHIPRINT SRL CUI: 5233023 | servicii | 22814000-9 | 08.05.2026 | 56 |
| Contract object: chitantier a6 | ||||||
| DA39823909 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 12.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39628887 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 09.01.2026 | 273 |
| Contract object: pachet 104177492 | ||||||
| DA39588026 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 19.12.2025 | 198 |
| Contract object: service stingatoare p6 si g2 | ||||||
| DA39407160 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.11.2025 | 52 |
| Contract object: pachet 104133921 | ||||||
| DA38998123 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.10.2025 | 443 |
| Contract object: pachet 104041655 10 1055524 ideal sp3 suspensie 3xe27 kl113010 buc 1,00 488,01 403,31 84,70 20 10642 | ||||||
| DA38920734 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 30125120-8 | 22.09.2025 | 471 |
| Contract object: pachet tonere | ||||||
| DA38137013 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 19.05.2025 | 364 |
| Contract object: pachet produse curatenie | ||||||
| DA37700042 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 19.03.2025 | 2,000 |
| Contract object: evaluare risc la securitate fizica ptr institutii publice in subordinea inspectoratelor scolare | ||||||
| DA37334922 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 30197643-5 | 21.01.2025 | 904 |
| Contract object: hartie xerox | ||||||
| DA36931386 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 30192700-8 | 14.11.2024 | 327 |
| Contract object: pachet articole de birou | ||||||
| DA36679838 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 30125100-2 | 09.10.2024 | 1,045 |
| Contract object: pachet tonere | ||||||
| DA36565479 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ARHIPRINT SRL CUI: 5233023 | servicii | 22814000-9 | 24.09.2024 | 101 |
| Contract object: chitantier a6, 3 ex, a-n, personalizat, | ||||||
| DA36565601 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | ARHIPRINT SRL CUI: 5233023 | servicii | 22800000-8 | 24.09.2024 | 20 |
| Contract object: registru casa offset, a4, 100 file | ||||||
| DA21581831 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | NATY CRIAND COMPANY SRL CUI: 34263400 | lucrari | 45453000-7 | 26.10.2018 | 83,602 |
| Contract object: lucrari de reparatii generale corp b casa corpului didactic neamt | ||||||
| DA20405461 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | NATY CRIAND COMPANY SRL CUI: 34263400 | lucrari | 45453000-7 | 23.05.2018 | 63,270 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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