| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119165 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 10.09.2026 | 2,554 |
| Contract object: servicii de deratizare numar de referinta: 07,servicii de dezinfectie numar de referinta: 08servicii | ||||||
| DA40659237 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | EURO ALEX SRL CUI: 16370107 | servicii | 45223210-1 | 19.06.2026 | 1,450 |
| Contract object: reparatii porti metalice | ||||||
| DA40036135 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 19.03.2026 | 1,200 |
| Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor), servicii ssm(serviciul e | ||||||
| DA39873063 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39662678 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | GENEZA COMIMPEX SRL CUI: 4145306 | furnizare | 15800000-6 | 16.01.2026 | 483 |
| Contract object: pachet produse curatenie | ||||||
| DA39339908 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 20.11.2025 | 450 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA39322340 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | IULION INSTALELECTRIC SRL CUI: 30125820 | servicii | 45310000-3 | 19.11.2025 | 2,975 |
| Contract object: masurare si verificare paratrasnet.masurarea rezistentei de dispersie a prizei de pamant.verificarea | ||||||
| DA39286393 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | DANIEMA CONSULT SRL CUI: 24991792 | servicii | 79417000-0 | 14.11.2025 | 800 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA38934745 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2025 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA38839738 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 11.09.2025 | 320 |
| Contract object: servicii de deratizare | ||||||
| DA38839781 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 11.09.2025 | 783 |
| Contract object: servicii de dezinfectie | ||||||
| DA38839820 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 11.09.2025 | 979 |
| Contract object: servicii de dezinsectie | ||||||
| DA38699434 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 14.08.2025 | 2,450 |
| Contract object: servicii de dezinsectie pe spatii verzi si sera- tratament cu 3 aplicari | ||||||
| DA38676280 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | PAUL CONSULTING SSM-SU SRL CUI: 36807495 | servicii | 71317100-4 | 11.08.2025 | 15,000 |
| Contract object: servicii proiectare pentru lucrari de modernizare in vedere obtinere autorizatie securit. la incende | ||||||
| DA38382911 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 79930000-2 | 20.06.2025 | 3,000 |
| Contract object: servicii de proiectare sisteme tehnice de securitate | ||||||
| DA37711424 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 20.03.2025 | 1,200 |
| Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)servicii ssm(serviciul exter | ||||||
| DA37332133 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 21.01.2025 | 1,200 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA37143302 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | VALMEDIA SRL CUI: 23156042 | furnizare | 22200000-2 | 10.12.2024 | 500 |
| Contract object: abonament mesagerul de neamt | ||||||
| DA36957699 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | IULION INSTALELECTRIC SRL CUI: 30125820 | servicii | 45310000-3 | 18.11.2024 | 350 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant | ||||||
| DA36957742 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | IULION INSTALELECTRIC SRL CUI: 30125820 | servicii | 45310000-3 | 18.11.2024 | 1,750 |
| Contract object: verificare instalatie de utilizare | ||||||
| DA36957798 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | IULION INSTALELECTRIC SRL CUI: 30125820 | servicii | 45310000-3 | 18.11.2024 | 700 |
| Contract object: masurare si verimasurare si verificare tablou general numar de referinta: 208 pficare tablou general | ||||||
| DA36957846 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | IULION INSTALELECTRIC SRL CUI: 30125820 | servicii | 45310000-3 | 18.11.2024 | 175 |
| Contract object: masurare si verificare tablou general | ||||||
| DA36906849 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 12.11.2024 | 390 |
| Contract object: verificare stingator tip p6 numar de referinta: 11 pret de catalog: 26,00 ron / unitate de masura u | ||||||
| DA36792014 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30000000-9 | 25.10.2024 | 355 |
| Contract object: pachet diverse accesorii numar de referinta: 033 pret de catalog: 354,62 ron / unitate de masura un | ||||||
| DA36515651 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 17.09.2024 | 685 |
| Contract object: servicii de dezinfectie | ||||||
- 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