| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195561 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | LIAMED SRL CUI: 10188824 | furnizare | 31161700-9 | 17.09.2026 | 30,262 |
| Contract object: piese de schimb pentru ploscar at-os | ||||||
| DA41202185 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 31155000-7 | 17.09.2026 | 6,813 |
| Contract object: inverter pcb | ||||||
| DA41194502 | TRIBUNALUL NEAMT CUI: 4145454 | MIRBUY SRL CUI: 50894446 | furnizare | 31153000-3 | 16.09.2026 | 500 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20 | ||||||
| DA41113043 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | URVAS COM SRL CUI: 12162910 | furnizare | 31151000-9 | 04.09.2026 | 748 |
| Contract object: achizitie cutie aluminiu industriala, 48 l, 575 x 385 x 270 mm | ||||||
| DA41089210 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31158100-9 | 01.09.2026 | 79 |
| Contract object: incarcator laptop asus 19v/4a (4.0x1.35mm) | ||||||
| DA41072184 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 31111000-7 | 28.08.2026 | 1,200 |
| Contract object: cupla rapida | ||||||
| DA41019052 | COMUNA ZANESTI CUI: 2612952 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 31158000-8 | 19.08.2026 | 110 |
| Contract object: incarcator | ||||||
| DA40996315 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 31158000-8 | 18.08.2026 | 170 |
| Contract object: adaptor alimentare usb 5v/1a pentru mic wi-fi & usb capillaroscope | ||||||
| DA40976841 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | FORAJ MEDIA GRUP SRL CUI: 17249155 | furnizare | 31161900-1 | 17.08.2026 | 84,206 |
| Contract object: stabilizatoare de tensiune lift si camere frigorifice | ||||||
| DA40976842 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | FORAJ MEDIA GRUP SRL CUI: 17249155 | furnizare | 31154000-0 | 17.08.2026 | 148,547 |
| Contract object: racord alimentare cu energie electrica ups ct | ||||||
| DA40931055 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31161900-1 | 04.08.2026 | 1,532 |
| Contract object: achizitie stabilizator de tensiune | ||||||
| DA40909086 | COMUNA RUGINOASA CUI: 4541378 | ASD IT SERVICES SRL CUI: 43287492 | furnizare | 31154000-0 | 29.07.2026 | 496 |
| Contract object: sursa ups 1000va+ tastatura | ||||||
| DA40884245 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ROM AGATOM SRL CUI: 24454241 | furnizare | 31110000-0 | 27.07.2026 | 21,606 |
| Contract object: motor tip dorma usa culisanta telescopica | ||||||
| DA40845823 | COMUNA PETRICANI CUI: 2614210 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 31154000-0 | 17.07.2026 | 7,404 |
| Contract object: pachet ups + acumulator | ||||||
| DA40787107 | ORASUL BICAZ CUI: 2614392 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 31111000-7 | 08.07.2026 | 149 |
| Contract object: pachet adaptoare | ||||||
| DA40712939 | ORASUL BICAZ CUI: 2614392 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 31111000-7 | 26.06.2026 | 70 |
| Contract object: adaptor retea | ||||||
| DA40614030 | COMUNA CRACAOANI CUI: 2614163 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 31154000-0 | 12.06.2026 | 331 |
| Contract object: ups njoy 1000va | ||||||
| DA40604324 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 31130000-6 | 11.06.2026 | 2,900 |
| Contract object: alternator | ||||||
| DA40490082 | COMUNA RUGINOASA CUI: 4541378 | ASD IT SERVICES SRL CUI: 43287492 | furnizare | 31154000-0 | 27.05.2026 | 254 |
| Contract object: sursa ups spacer 800va | ||||||
| DA40445486 | ORASUL BICAZ CUI: 2614392 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 31111000-7 | 21.05.2026 | 54 |
| Contract object: adaptor hdmi-vga | ||||||
| DA40337835 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 08.05.2026 | 756 |
| Contract object: motor electric trifazat gl90l-6-1,1kw-900rpm-b14 | ||||||
| DA40310266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31154000-0 | 06.05.2026 | 1,983 |
| Contract object: ups pentru centrala css oslobeni | ||||||
| DA40313605 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 06.05.2026 | 1,509 |
| Contract object: adaptoare | ||||||
| DA40170160 | JUDETUL NEAMT CUI: 2612839 | PRO VALUE SRL CUI: 26054160 | furnizare | 31154000-0 | 16.04.2026 | 40,005 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA40181981 | MUNICIPIUL ROMAN CUI: 2613583 | ALERT COMP SRL CUI: 9946151 | furnizare | 31154000-0 | 16.04.2026 | 1,290 |
| Contract object: aab3sg74fbx ups 1500 va | ||||||
- 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