| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272240 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 31700000-3 | 29.09.2026 | 11,091 |
| Contract object: directa | ||||||
| DA41272293 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 18800000-7 | 29.09.2026 | 10,051 |
| Contract object: directa | ||||||
| DA41280665 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ALVIC PLAST SRL CUI: 35337611 | furnizare | 39830000-9 | 29.09.2026 | 15,626 |
| Contract object: directa | ||||||
| DA41267065 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | furnizare | 39122100-4 | 28.09.2026 | 4,082 |
| Contract object: directa | ||||||
| DA41263455 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | EURO ALEX SRL CUI: 16370107 | furnizare | 44316510-6 | 25.09.2026 | 4,108 |
| Contract object: directa | ||||||
| DA41256320 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | STRATEGIC GLOBAL ONE SRL CUI: 38316613 | servicii | 90921000-9 | 25.09.2026 | 6,428 |
| Contract object: directa | ||||||
| DA41261695 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ELS 2007 SRL CUI: 20329882 | furnizare | 35111000-5 | 25.09.2026 | 2,336 |
| Contract object: directa | ||||||
| DA41261113 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 18300000-2 | 24.09.2026 | 14,391 |
| Contract object: directa | ||||||
| DA41253254 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 24.09.2026 | 968 |
| Contract object: directa | ||||||
| DA41214854 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 39512000-4 | 18.09.2026 | 7,748 |
| Contract object: directa | ||||||
| DA41212417 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ALVIC PLAST SRL CUI: 35337611 | furnizare | 39830000-9 | 18.09.2026 | 11,256 |
| Contract object: directa | ||||||
| DA41204506 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 18.09.2026 | 15,762 |
| Contract object: directa | ||||||
| DA41201729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | servicii | 39000000-2 | 17.09.2026 | 51,730 |
| Contract object: directa | ||||||
| DA41191357 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ERGO CONSULT SRL CUI: 21673697 | servicii | 42131147-8 | 16.09.2026 | 1,200 |
| Contract object: directa | ||||||
| DA41143875 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 09.09.2026 | 85 |
| Contract object: directa | ||||||
| DA41129996 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 08.09.2026 | 1,237 |
| Contract object: directa | ||||||
| DA41103024 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15981100-9 | 03.09.2026 | 275 |
| Contract object: directa | ||||||
| DA41101674 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 24500000-9 | 03.09.2026 | 1,983 |
| Contract object: directa | ||||||
| DA41080302 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 01.09.2026 | 1,267 |
| Contract object: directa | ||||||
| DA41068212 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37400000-2 | 28.08.2026 | 7,625 |
| Contract object: drecta | ||||||
| DA41037883 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | CARTEX SRL CUI: 4614798 | furnizare | 30197000-6 | 24.08.2026 | 211 |
| Contract object: directa | ||||||
| DA41034577 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ALVIC PLAST SRL CUI: 35337611 | furnizare | 39830000-9 | 24.08.2026 | 14,542 |
| Contract object: directa | ||||||
| DA41033838 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 21.08.2026 | 4,276 |
| Contract object: directa | ||||||
| DA41014614 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ANDBOG COM SRL CUI: 17278878 | furnizare | 39512000-4 | 19.08.2026 | 11,735 |
| Contract object: directa | ||||||
| DA40979796 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 14.08.2026 | 27 |
| Contract object: directa | ||||||
- 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