| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266863 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 25.09.2026 | 600 |
| Contract object: revizuire analiza de risc la securitate fizica | ||||||
| DA41252478 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 23.09.2026 | 149 |
| Contract object: pachet placute usi | ||||||
| DA41242792 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 23.09.2026 | 585 |
| Contract object: pachet papetarie | ||||||
| DA41218244 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44191600-1 | 21.09.2026 | 13,743 |
| Contract object: pachet materiale reparatii | ||||||
| DA41167451 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 14.09.2026 | 698 |
| Contract object: uscatoare de maini | ||||||
| DA41152951 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SOMRA SRL CUI: 21738516 | furnizare | 45232430-5 | 10.09.2026 | 2,950 |
| Contract object: pompa dozare etatron dlx vft/mbb 5-8l/h | ||||||
| DA41134387 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39160000-1 | 09.09.2026 | 13,840 |
| Contract object: catedre profesori, set masa si scaun scolar, benzi pal protectie | ||||||
| DA41135309 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 09.09.2026 | 698 |
| Contract object: uscatoare de maini | ||||||
| DA41111008 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 2,732 |
| Contract object: pachet produse de curatenie | ||||||
| DA41061983 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | EURO ALEX SRL CUI: 16370107 | lucrari | 45262600-7 | 27.08.2026 | 48,100 |
| Contract object: reparatii interioare la pereti si tavane | ||||||
| DA41062084 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 27.08.2026 | 5,308 |
| Contract object: pachet materiale reparatii | ||||||
| DA41058096 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 18300000-2 | 27.08.2026 | 935 |
| Contract object: halate dama personalizate | ||||||
| DA41058150 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 27.08.2026 | 3,603 |
| Contract object: verificat+reincarcat stingatoare | ||||||
| DA41058172 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELS 2007 SRL CUI: 20329882 | furnizare | 31681410-0 | 27.08.2026 | 1,931 |
| Contract object: materiale electrice | ||||||
| DA41058211 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 27.08.2026 | 2,287 |
| Contract object: pachet cartuse | ||||||
| DA41058230 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30192000-1 | 27.08.2026 | 7,851 |
| Contract object: pachet unitate + imprimanta laser | ||||||
| DA41037406 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39130000-2 | 24.08.2026 | 4,920 |
| Contract object: cuier cu minim 20 agatatori si banda pal protectie perete | ||||||
| DA41037020 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | AVRO MOBILA BIROU SRL CUI: 40637429 | furnizare | 39111000-3 | 24.08.2026 | 20,000 |
| Contract object: scaun fix black | ||||||
| DA40964368 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | TRUSTIM SRL CUI: 21949386 | furnizare | 44114000-2 | 10.08.2026 | 7,695 |
| Contract object: beton de ciment c12/15, prestari servicii pompa beton | ||||||
| DA40958925 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 07.08.2026 | 4,200 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA40878293 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39113000-7 | 23.07.2026 | 4,500 |
| Contract object: scaun scaune albastru albastre vizitator asteptare conferinta stofa albastra cadru metalic 200 kg | ||||||
| DA40844887 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 17.07.2026 | 540 |
| Contract object: curs live itemi cognitivi si curs asincron evaluare competente si proba scrisa concurs directori | ||||||
| DA40802306 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40795627 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 09.07.2026 | 1,200 |
| Contract object: revizuire analiza de risc la securitate fizica | ||||||
| DA40786226 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | furnizare | 39831240-0 | 08.07.2026 | 1,518 |
| Contract object: pachet produse curatenie | ||||||
- 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