| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303573 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 09211000-1 | 30.09.2026 | 1,383 |
| Contract object: castrol transmax manual ep 80w-90 20l | ||||||
| DA41276791 | COMUNA HANGU CUI: 2614449 | MOLDO TRANS OIL SRL CUI: 30261075 | furnizare | 09211600-7 | 28.09.2026 | 132 |
| Contract object: diverse piese de schimb | ||||||
| DA41253435 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211100-2 | 24.09.2026 | 4,300 |
| Contract object: ulei 15w40 | ||||||
| DA41231939 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LABOREX SRL CUI: 5122017 | furnizare | 09211000-1 | 22.09.2026 | 1,680 |
| Contract object: furnizare ulei emulsionabil conform adv1548374 | ||||||
| DA41138078 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | EXPERT AUTO SRL CUI: 15734188 | furnizare | 09211820-5 | 09.09.2026 | 1,674 |
| Contract object: pachet uleiuri auto | ||||||
| DA41058861 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | FOX SRL CUI: 1686986 | servicii | 09211100-2 | 27.08.2026 | 657 |
| Contract object: cap cu fir t45 | ||||||
| DA41043907 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | A & G SRL CUI: 4001076 | furnizare | 09211000-1 | 25.08.2026 | 940 |
| Contract object: ulei intretinere armament | ||||||
| DA41035600 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 09221200-6 | 24.08.2026 | 3,200 |
| Contract object: parafina histologica granule | ||||||
| DA41024885 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 20.08.2026 | 509 |
| Contract object: ulei motor 5w30 acea c3 | ||||||
| DA40938754 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 06.08.2026 | 3,200 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
| DA40945720 | COMUNA TUPILATI CUI: 2613125 | PANAUTO SRL CUI: 5419507 | furnizare | 09211100-2 | 05.08.2026 | 940 |
| Contract object: pachet ulei si piese auto | ||||||
| DA40943133 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 09211100-2 | 05.08.2026 | 293 |
| Contract object: schimb ulei nt 03 cts | ||||||
| DA40922966 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 03.08.2026 | 960 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
| DA40918551 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | EXPERT AUTO SRL CUI: 15734188 | furnizare | 09211820-5 | 31.07.2026 | 3,736 |
| Contract object: pachet consumabile auto | ||||||
| DA40915041 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 09211000-1 | 30.07.2026 | 11,832 |
| Contract object: pachet generic consumabile si uleiuri pentru autovehicule | ||||||
| DA40894810 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 09211000-1 | 30.07.2026 | 2,066 |
| Contract object: uleiuri si vaselina | ||||||
| DA40897367 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ETERA TRADING SRL CUI: 23978299 | furnizare | 09221200-6 | 28.07.2026 | 2,875 |
| Contract object: achizitie parafina | ||||||
| DA40894396 | ORASUL ROZNOV CUI: 2612901 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 09211820-5 | 28.07.2026 | 531 |
| Contract object: uleiuri si vaselina | ||||||
| DA40880423 | MUNICIPIUL ROMAN CUI: 2613583 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 09211100-2 | 28.07.2026 | 512 |
| Contract object: aab567xk538 materiale intretinere utilaje marcaje rutiere | ||||||
| DA40886979 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211100-2 | 27.07.2026 | 4,700 |
| Contract object: ulei 15w40 208l | ||||||
| DA40886995 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211100-2 | 27.07.2026 | 4,700 |
| Contract object: ukei 10w40 208l | ||||||
| DA40860299 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ETERA TRADING SRL CUI: 23978299 | furnizare | 09221200-6 | 21.07.2026 | 230 |
| Contract object: achizitie parafina | ||||||
| DA40856122 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211200-3 | 21.07.2026 | 650 |
| Contract object: ulei 80w90 | ||||||
| DA40848818 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 09211100-2 | 20.07.2026 | 1,239 |
| Contract object: furnizare materiale | ||||||
| DA40836004 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211100-2 | 17.07.2026 | 900 |
| Contract object: ulei atf iii | ||||||
- 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