| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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) | ||||||
| DA37761658 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31158100-9 | 28.03.2025 | 152 |
| Contract object: incarcator universal pentru acumulatori | ||||||
| DA37662224 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31158100-9 | 13.03.2025 | 400 |
| Contract object: achizitie incarcator acumulator datakom bc-245 | ||||||
| DA37418332 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 04.02.2025 | 4,220 |
| Contract object: incarcator auto pentru statia tetra mtp3550, nntn8040a | ||||||
| DA34983813 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 31158100-9 | 06.02.2024 | 130 |
| Contract object: incarcator pentru laptop lenovo 0b46994 20v 4.5a 90w mufa dreptunghiulara galbena | ||||||
| DA34742306 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31158100-9 | 20.12.2023 | 248 |
| Contract object: incarcator acumulator 12v | ||||||
| DA34030745 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 31158100-9 | 18.09.2023 | 150 |
| Contract object: incarcator laptop lenovo | ||||||
| DA31600898 | COMUNA GADINTI CUI: 16366130 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 31158100-9 | 11.10.2022 | 160 |
| Contract object: incarcator laptop; | ||||||
| DA30719943 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 31158100-9 | 31.05.2022 | 150 |
| Contract object: incarcator laptop lenovo thinkpad r400 | ||||||
| DA30453116 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ATU IT SRL CUI: 23794393 | furnizare | 31158100-9 | 26.04.2022 | 289 |
| Contract object: incarcator dublu newell dc-lcd pentru baterii sony np-f, np-fm | ||||||
| DA27518557 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 31158100-9 | 04.03.2021 | 140 |
| Contract object: incarcator lenovo 135w 6.75a conector usb | ||||||
| DA26657252 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31158100-9 | 26.10.2020 | 170 |
| Contract object: incarcator cu 4 acumulatori panasonic eneloop pro r6 aa 2450 mah inclus | ||||||
| DA26630999 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 21.10.2020 | 2,560 |
| Contract object: incarcator multiplu pentru radiotelefoane tetra mth800 | ||||||
| DA25982635 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 31158100-9 | 16.07.2020 | 125 |
| Contract object: incarcator laptop ibm lenovo thinkpad r400 90w | ||||||
| DA24272689 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | SERVINFO COMPUTERS SRL CUI: 17456908 | servicii | 31158100-9 | 04.11.2019 | 110 |
| Contract object: incarcator notebook lenovo 65w | ||||||
| DA24015743 | LICEUL VASILE CONTA CUI: 17232390 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 31158100-9 | 07.10.2019 | 1,035 |
| Contract object: materiale intretinere | ||||||
| DA23584320 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 31158100-9 | 29.07.2019 | 193 |
| Contract object: alimentator laptop universal | ||||||
| DA23089130 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 21.05.2019 | 70 |
| Contract object: incarcator retea pentru statie motorola tetra mth800/mtp850 - waln4092 | ||||||
| DA22477926 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SAWEXIM SRL CUI: 16493517 | furnizare | 31158100-9 | 26.02.2019 | 54 |
| Contract object: incarcator | ||||||
- 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