| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283397 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 09122210-5 | 30.09.2026 | 455 |
| Contract object: incarcare butelii cu gaz | ||||||
| DA41276003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PIN IMPEX SRL CUI: 7031098 | furnizare | 09133000-0 | 30.09.2026 | 826 |
| Contract object: butelii gaz 10 buc - crss razboieni | ||||||
| DA41292696 | COMUNA BORLESTI CUI: 2612898 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.09.2026 | 5,885 |
| Contract object: combustibili pe baza de lemn (rev.2) | ||||||
| DA41276746 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 7,438 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41261002 | COMUNA ROSIORI CUI: 4535872 | BRILIANT SRL CUI: 16078766 | servicii | 09132000-3 | 28.09.2026 | 113,952 |
| Contract object: carburanti comuna rosiori | ||||||
| DA41262805 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 4,959 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41256305 | COMUNA BICAZ-CHEI CUI: 2614406 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 25.09.2026 | 25,710 |
| Contract object: motorina euro l diesel | ||||||
| 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 | ||||||
| DA41180411 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 16.09.2026 | 33,056 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA41200391 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41152724 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | GRUP LEMN SRL CUI: 9181717 | furnizare | 09111400-4 | 14.09.2026 | 42,793 |
| Contract object: pelet din lemn | ||||||
| DA41164561 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 11.09.2026 | 39,746 |
| Contract object: furnizare gaze naturale | ||||||
| DA41137356 | COMUNA PASTRAVENI CUI: 2614201 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41120473 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41056561 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.08.2026 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41051158 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 26.08.2026 | 1,265 |
| Contract object: motorina euro 5 | ||||||
| DA41034794 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 24.08.2026 | 10,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA41017116 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09130000-9 | 19.08.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41000072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PIN IMPEX SRL CUI: 7031098 | servicii | 09133000-0 | 19.08.2026 | 826 |
| Contract object: pachet incarcare butelii 11 kg pentru crss razboieni | ||||||
| DA40999409 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 17.08.2026 | 3,450 |
| Contract object: propan | ||||||
| DA41001213 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.08.2026 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41001474 | COMUNA RAUCESTI CUI: 2614236 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 17.08.2026 | 24,870 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA40963419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BRILIANT SRL CUI: 16078766 | servicii | 09133000-0 | 14.08.2026 | 198 |
| Contract object: incarcare butelii gpl -9l- pentru crss roman | ||||||
| DA40973808 | COMUNA SECUIENI CUI: 2613826 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 150,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40963489 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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