| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296655 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | MARVEL SRL CUI: 13858023 | furnizare | 18143000-3 | 30.09.2026 | 7,465 |
| Contract object: achizitie lot manusi tricotate albe | ||||||
| DA41296788 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | BAC-KOMPLETT SRL CUI: 13736824 | furnizare | 18143000-3 | 30.09.2026 | 1,503 |
| Contract object: pachet ssm | ||||||
| DA41289837 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 30.09.2026 | 1,280 |
| Contract object: acoperitori pantofi/ botosi / botosei / cipici / protectori incaltaminte unica folosinta | ||||||
| DA41267186 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 224 |
| Contract object: cizme electroizolante jt 1000v | ||||||
| DA41267255 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 269 |
| Contract object: sapca tulle | ||||||
| DA41267280 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 2,960 |
| Contract object: haina de iarna premium | ||||||
| DA41267313 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 2,657 |
| Contract object: pantaloni cu pieptar master 4638 | ||||||
| DA41258077 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 18143000-3 | 24.09.2026 | 40,959 |
| Contract object: halat polar personalizat fond handicap | ||||||
| DA41238627 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 23.09.2026 | 1,194 |
| Contract object: echipamente de protectie | ||||||
| DA41241046 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18143000-3 | 23.09.2026 | 500 |
| Contract object: botosi uf | ||||||
| DA41240847 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 22.09.2026 | 25,648 |
| Contract object: echipament individual de protectie | ||||||
| DA41208526 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 17.09.2026 | 379 |
| Contract object: set echipament de lucru- cs | ||||||
| DA41186571 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 16.09.2026 | 7,694 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41184811 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 15.09.2026 | 765 |
| Contract object: pachet manusi protectie | ||||||
| DA41169866 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 14.09.2026 | 36,160 |
| Contract object: halat / halate pentru examinare unica folosinta protectie vizitator ( tip vizitator ), 20gr | ||||||
| DA41148785 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SUPERMED CONFORT SRL CUI: 42968666 | furnizare | 18143000-3 | 10.09.2026 | 8,190 |
| Contract object: cel mai mic pret! pijama / pijamale 2 piese unica folosinta uf, protectie pacient sms 40gr | ||||||
| DA41142628 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18143000-3 | 09.09.2026 | 1,550 |
| Contract object: pachet echipament paza | ||||||
| DA41112623 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 08.09.2026 | 980 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41130277 | COMUNA MARGINENI CUI: 2612928 | AVA STING SRL CUI: 16659548 | furnizare | 18143000-3 | 08.09.2026 | 1,715 |
| Contract object: pachet echipamente protectie | ||||||
| DA41105081 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 03.09.2026 | 3,830 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA41097257 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 02.09.2026 | 194 |
| Contract object: pantaloni de lucru in talie canis cxs 1020 phoenix cefeus, 65% poliester, 35% bumbac, 190gr/mp | ||||||
| DA41073565 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 31.08.2026 | 1,647 |
| Contract object: masti (masca) chirurgicale 3 straturi elastic dispozitiv medical mdd 93/42/eec aviz ms | ||||||
| DA41065025 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | AVA STING SRL CUI: 16659548 | furnizare | 18143000-3 | 27.08.2026 | 4,132 |
| Contract object: pachet echipamente protectie | ||||||
| DA40978156 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | PROSAFE TOTAL SRL CUI: 31339385 | furnizare | 18143000-3 | 12.08.2026 | 2,146 |
| Contract object: pachet echipamente protectia muncii scda cercetare | ||||||
| DA40968331 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 11.08.2026 | 797 |
| Contract object: pachet manusi protectie | ||||||
- 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