| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267649 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | CRIS MED SRL CUI: 13984951 | servicii | 85147000-1 | 25.09.2026 | 4,270 |
| Contract object: servicii de medicina muncii | ||||||
| DA41256033 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 24.09.2026 | 442 |
| Contract object: pachet papetarie | ||||||
| DA41247903 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 1,559 |
| Contract object: pachet11 | ||||||
| DA41244091 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 23.09.2026 | 10,500 |
| Contract object: aviz psihiatric | ||||||
| DA41202478 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GENERAL FLORY & NUTU SRL CUI: 35438942 | furnizare | 09111400-4 | 17.09.2026 | 41,552 |
| Contract object: peleti din masa lemnoasa enplus a1 sg | ||||||
| DA41187379 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 15.09.2026 | 250 |
| Contract object: pachet 6 | ||||||
| DA41180685 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ASCOMPIK TEXTIL SRL CUI: 43550296 | furnizare | 39525100-9 | 15.09.2026 | 2,400 |
| Contract object: lavete 40/40 cm. bumbac 100%. absorbante | ||||||
| DA41133709 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.09.2026 | 2,616 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA41123151 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 07.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41115906 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 04.09.2026 | 4,322 |
| Contract object: pachet tonere | ||||||
| DA41081858 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | SLAK 03 SRL CUI: 25166980 | servicii | 90921000-9 | 01.09.2026 | 2,632 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41066512 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30197643-5 | 28.08.2026 | 7,794 |
| Contract object: hartie xerox a4; a3. | ||||||
| DA41066089 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GENERAL FLORY & NUTU SRL CUI: 35438942 | furnizare | 39831200-8 | 27.08.2026 | 215 |
| Contract object: chanteclair sgrassatore 600 ml | ||||||
| DA41065168 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30000000-9 | 27.08.2026 | 57,068 |
| Contract object: pachet echipamente it | ||||||
| DA41058880 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 22462000-6 | 26.08.2026 | 8,965 |
| Contract object: materiale promotionale | ||||||
| DA41058829 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 26.08.2026 | 400 |
| Contract object: materiale constructii- diverse consumabile | ||||||
| DA41014668 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | servicii | 45111291-4 | 19.08.2026 | 138,511 |
| Contract object: pachet lucrari de amenajare si reparatii comform deviz nr 26 | ||||||
| DA40990849 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80500000-9 | 13.08.2026 | 29,000 |
| Contract object: achizitia de servicii de formare pentru cadrele didactice | ||||||
| DA40986488 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | servicii | 45111291-4 | 13.08.2026 | 153,103 |
| Contract object: pachet lucrari de amenajare si reparatii comform deviz nr24 | ||||||
| DA40976845 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 12.08.2026 | 59,000 |
| Contract object: pachet mobilier interior | ||||||
| DA40909095 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 29.07.2026 | 1,702 |
| Contract object: materiale constructii- diverse consumabile | ||||||
| DA40905690 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | DANILEN STEF FOREST SRL CUI: 44892890 | servicii | 90460000-9 | 29.07.2026 | 2,400 |
| Contract object: servicii vidanjare | ||||||
| DA40833755 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 14,040 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40805547 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192300-4 | 13.07.2026 | 7,200 |
| Contract object: set consumabile imprimanta | ||||||
| DA40780913 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 09.07.2026 | 4,190 |
| Contract object: prestari servicii de coserit | ||||||
- 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