| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137860 | COMUNA TARCAU CUI: 2614430 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32232000-8 | 08.09.2026 | 6,612 |
| Contract object: pachet sistem videoconferinta | ||||||
| DA40606494 | COMUNA BARBATESTI CUI: 2541843 | BIROCOPY SRL CUI: 10279221 | furnizare | 32235000-9 | 11.06.2026 | 3,233 |
| Contract object: produse si materiale pentru repararea sistemului video de supraveghere cu circuit inchis | ||||||
| DA40563058 | COMUNA AGAPIA CUI: 2614112 | SPYSHOP SRL CUI: 25051565 | furnizare | 32270000-6 | 05.06.2026 | 25,620 |
| Contract object: drona profesionala dji matrice 4t, multi-senzor 48mp, termoviziune, telemetru laser, nir, autonomie | ||||||
| DA40498419 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32250000-0 | 27.05.2026 | 789 |
| Contract object: telefon mobil | ||||||
| DA40445696 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32250000-0 | 21.05.2026 | 2,440 |
| Contract object: accesorii comunicatii | ||||||
| DA40445795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32250000-0 | 21.05.2026 | 1,220 |
| Contract object: accesorii comunicatii proiect tinerii de la educatie la angajare | ||||||
| DA39370902 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32232000-8 | 26.11.2025 | 9,421 |
| Contract object: echipament pentru videoconferinte | ||||||
| DA39136063 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | SMARTROM SECURITY SRL CUI: 33670597 | servicii | 32235000-9 | 24.10.2025 | 11,308 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA38479126 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AXEL TELECOM & TECHNOLOGIES SRL CUI: 37387420 | furnizare | 32230000-4 | 08.07.2025 | 9,549 |
| Contract object: antena in banda de frecventa 164-175 mhz | ||||||
| DA38255557 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32232000-8 | 03.06.2025 | 4,727 |
| Contract object: meeting owl 3 sistem videoconferinta 360 | ||||||
| DA37446391 | COMUNA SAGNA CUI: 2613796 | AKON NANO SRL CUI: 43145498 | furnizare | 32232000-8 | 07.02.2025 | 2,084 |
| Contract object: achizitie sistem videoconferinta | ||||||
| DA37187130 | COMUNA TAZLAU CUI: 2613010 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 16.12.2024 | 3,025 |
| Contract object: pachet echipament comunicatii | ||||||
| DA37046548 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 32252000-4 | 28.11.2024 | 2,216 |
| Contract object: samsung galaxy a05s 4/64gb black | ||||||
| DA36930045 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32230000-4 | 14.11.2024 | 13,340 |
| Contract object: sistem de traducere simultana cu casti | ||||||
| DA36764881 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 32232000-8 | 23.10.2024 | 4,940 |
| Contract object: sistem videoconferinta logitech group 960 | ||||||
| DA36427317 | COMUNA ALMAS CUI: 3520270 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | lucrari | 32223000-2 | 03.09.2024 | 2,230 |
| Contract object: extindere sistem alarmare sediu primarie | ||||||
| DA36357354 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 32230000-4 | 29.08.2024 | 1,263 |
| Contract object: pachet diverse | ||||||
| DA36326855 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 21.08.2024 | 109,200 |
| Contract object: terminale mobile rigidizate pentru interogarea bazelor de date | ||||||
| DA36272868 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32232000-8 | 08.08.2024 | 95,230 |
| Contract object: echipamente audio-video f-pnrr-smartlabs-2023-0862 | ||||||
| DA36212490 | COMUNA ROSIORI CUI: 15579483 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 30.07.2024 | 7,898 |
| Contract object: suplimentare si repunere in functiune sistem supraveghere video ip | ||||||
| DA36000253 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32232000-8 | 21.06.2024 | 97 |
| Contract object: camera web serioux spw-cam-01- sas | ||||||
| DA35958153 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 17.06.2024 | 503 |
| Contract object: telefon mobil samsung galaxy a15 lte, 128gb, 4gb, dual sim, negru [217237] | ||||||
| DA35671071 | COMUNA BRUSTURI CUI: 2614147 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 09.05.2024 | 1,224 |
| Contract object: telefon mobil xiaomi redmi note 12 pro+, 8gb ram, 256gb, 5g midnight black | ||||||
| DA35566244 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32237000-3 | 19.04.2024 | 487 |
| Contract object: aparat foto digital | ||||||
| DA35461296 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECT SYSTEM SRL CUI: 22372609 | servicii | 32235000-9 | 09.04.2024 | 7,092 |
| Contract object: supraveghere video lpr | ||||||
- 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