| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290424 | COMUNA TUPILATI CUI: 2613125 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | furnizare | 30125100-2 | 30.09.2026 | 1,420 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA41303465 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||||
| DA41300656 | COMUNA PANGARATI CUI: 2612960 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30192700-8 | 30.09.2026 | 5,024 |
| Contract object: pachet papetarie | ||||||
| DA41298435 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIGITAL WIZARD SRL CUI: 47453598 | furnizare | 30125100-2 | 30.09.2026 | 2,100 |
| Contract object: pachet cartuse color pentru cx951 - 12k | ||||||
| DA41298446 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 4,137 |
| Contract object: papetarie | ||||||
| DA41298396 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 1,472 |
| Contract object: papetarie | ||||||
| DA41294118 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 30.09.2026 | 392 |
| Contract object: pachet papetarie | ||||||
| DA41298325 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | ROMARNIA COM SRL CUI: 3428800 | servicii | 30197000-6 | 30.09.2026 | 3,303 |
| Contract object: papetarie | ||||||
| DA41298086 | COMUNA SABAOANI CUI: 2613800 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 30.09.2026 | 173 |
| Contract object: stampile, registre | ||||||
| DA41297620 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 4,567 |
| Contract object: furnituri de birou | ||||||
| DA41297305 | CLUBUL COPIILOR ROMAN CUI: 33540236 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197000-6 | 30.09.2026 | 957 |
| Contract object: papetarie | ||||||
| DA41295793 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 30.09.2026 | 220 |
| Contract object: ribon zebra 5095 64mm x 74m, negru | ||||||
| DA41295871 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 30.09.2026 | 220 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41295917 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 30.09.2026 | 330 |
| Contract object: etichete cu adeziv congelat 100mmxlungime 100mm compatibile cu imprimanta zebra (500 et/rola) -50 c | ||||||
| DA41283684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 30.09.2026 | 579 |
| Contract object: cartuse de toner pentru imprimanta - cs ozana | ||||||
| DA41279947 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30125100-2 | 29.09.2026 | 5,130 |
| Contract object: pachet tonere | ||||||
| DA41293678 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 29.09.2026 | 4,810 |
| Contract object: pachet consumabile | ||||||
| DA41284658 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 30125100-2 | 29.09.2026 | 793 |
| Contract object: pachet toner, brother 8410 | ||||||
| DA41287292 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192700-8 | 29.09.2026 | 428 |
| Contract object: pachet rechizite papetarie | ||||||
| DA41287210 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30125000-1 | 29.09.2026 | 1,017 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41287687 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 867 |
| Contract object: pachet papetarie | ||||||
| DA41287103 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 29.09.2026 | 124 |
| Contract object: furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026 | ||||||
| DA41287147 | CRESA PIATRA NEAMT CUI: 46416508 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 391 |
| Contract object: pachet consumabile | ||||||
| DA41286900 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197000-6 | 29.09.2026 | 288 |
| Contract object: papetarie | ||||||
| DA41286838 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 30192700-8 | 29.09.2026 | 1,585 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
- 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