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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291464 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 AGROLAND CONSULT SRL CUI: 25196051 servicii 79980000-7 30.09.2026 1,845
servicii pozitionare gnss in timp real
DA41288201 COMUNA URECHENI CUI: 2614260 UNGUREANU GRUP SRL CUI: 21917775 servicii 79995100-6 30.09.2026 5,207
servicii de arhivare
DA41288149 COMUNA URECHENI CUI: 2614260 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 30.09.2026 16,277
servicii de legatorie
DA41243435 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 MOLD GRUP SRL CUI: 15766252 servicii 79995100-6 23.09.2026 13,954
pachet servicii de prelucrare arhivistica documente
DA41216160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79941000-2 21.09.2026 495
rovinieta 12 luni pt nt46cia parc auto crss roman
DA41210633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ANYMARCONS SRL CUI: 15306319 servicii 79971200-3 18.09.2026 3,988
servicii legatorie pentru csz
DA41205336 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 17.09.2026 23,187
servicii de legatorie/arhivare/selectionare/intocmire documentatie sjanneamt
DA41180236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ANYMARCONS SRL CUI: 15306319 servicii 79971000-1 16.09.2026 12,384
servicii legatatorie pt sediu
DA41166542 COMUNA BODESTI CUI: 2613133 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 14.09.2026 28,306
servicii de legatorie, arhivare
DA41158801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79941000-2 14.09.2026 217
rovinieta pentru nt46cia parc auto crss roman - 12 luni
DA41154073 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 10.09.2026 71,650
servicii de arhivare si legatorie
DA41150612 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 UNGUREANU GRUP SRL CUI: 21917775 furnizare 79971200-3 10.09.2026 8,297
servicii de legatorie si arhivare
DA41150143 COMUNA BODESTI CUI: 2613133 LUCRIS SERV SRL CUI: 9998240 servicii 79930000-2 10.09.2026 12,500
servicii de proiectare pt modernizare s.i.p. pentru uat
DA41147660 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 MOLD GRUP SRL CUI: 15766252 servicii 79995100-6 09.09.2026 100,000
servicii de prelucrare arhivistica documente
DA41146581 COMUNA TASCA CUI: 2614457 MOLD GRUP SRL CUI: 15766252 servicii 79995100-6 09.09.2026 35,000
pachet servicii de prelucrare arhivistica documente
DA41142189 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 COSBUC ARHIVE SRL CUI: 49646820 servicii 79995100-6 09.09.2026 13,090
prelucrare arhivistica
DA41127788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 servicii 79980000-7 09.09.2026 1,900
servicii acces portal institutii publice
DA41078372 COMUNA BRUSTURI CUI: 4906059 INSTAUDITOR SRL CUI: 43546503 servicii 79930000-2 03.09.2026 74,000
servicii de proiectare specializata faza dtac+pt
DA41084923 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 01.09.2026 19,899
servicii arhivare
DA41065408 CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 UNGUREANU GRUP SRL CUI: 21917775 servicii 79971200-3 28.08.2026 24,910
servicii arhivare
DA41047321 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 UNGUREANU GRUP SRL CUI: 21917775 servicii 79995100-6 26.08.2026 8,279
servicii arhivare si legatorie
DA41051168 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 MOLD GRUP SRL CUI: 15766252 furnizare 79930000-2 26.08.2026 1,530
cutii de arhiva cu capac din carton tip mucava 330/250/140
DA41051212 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 MOLD GRUP SRL CUI: 15766252 furnizare 79971200-3 26.08.2026 3,300
cutii de arhiva cu capac pentru cataloage, format 330/500/140 mm
DA41027608 COMUNA TASCA CUI: 2614457 MOLD GRUP SRL CUI: 15766252 servicii 79995100-6 20.08.2026 35,000
pachet servicii de prelucrare arhivistica documente
DA41023766 COMUNA DAMUC CUI: 2614422 MOLD GRUP SRL CUI: 15766252 servicii 79995100-6 20.08.2026 50,000
pachet servicii de prelucrare arhivistica documente

25 results on this page

Rows per page: 25 50 100
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

Open data and API