| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288149 | COMUNA URECHENI CUI: 2614260 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 30.09.2026 | 16,277 |
| Contract object: servicii de legatorie | ||||||
| DA41210633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 18.09.2026 | 3,988 |
| Contract object: servicii legatorie pentru csz | ||||||
| DA41205336 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.09.2026 | 23,187 |
| Contract object: servicii de legatorie/arhivare/selectionare/intocmire documentatie sjanneamt | ||||||
| DA41166542 | COMUNA BODESTI CUI: 2613133 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 14.09.2026 | 28,306 |
| Contract object: servicii de legatorie, arhivare | ||||||
| DA41154073 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 10.09.2026 | 71,650 |
| Contract object: 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 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA41084923 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 01.09.2026 | 19,899 |
| Contract object: servicii arhivare | ||||||
| DA41065408 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 28.08.2026 | 24,910 |
| Contract object: servicii arhivare | ||||||
| DA41051212 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79971200-3 | 26.08.2026 | 3,300 |
| Contract object: cutii de arhiva cu capac pentru cataloage, format 330/500/140 mm | ||||||
| DA41011440 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 19.08.2026 | 8,634 |
| Contract object: servicii de legatorie, servicii de arhivare | ||||||
| DA40999971 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.08.2026 | 42,066 |
| Contract object: servicii de legatorie | ||||||
| DA40986970 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 14.08.2026 | 3,900 |
| Contract object: servicii de legatorie | ||||||
| DA40928441 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | FORUM PRINT TOUR SRL CUI: 13887037 | servicii | 79971200-3 | 03.08.2026 | 596 |
| Contract object: lotul nr43 | ||||||
| DA40872388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 24.07.2026 | 30,163 |
| Contract object: servicii legatorie pt sediu | ||||||
| DA40872553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 24.07.2026 | 4,114 |
| Contract object: servicii legatorie pentru csrzc roman ( fosta romanita) | ||||||
| DA40868063 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 22.07.2026 | 16,515 |
| Contract object: servicii de legatorie | ||||||
| DA40753271 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 03.07.2026 | 27,057 |
| Contract object: servicii de legatorie | ||||||
| DA40750326 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79971200-3 | 02.07.2026 | 450 |
| Contract object: cutii de arhiva cu capac pentru cataloage, format 330/500/140 mm | ||||||
| DA40681679 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 25.06.2026 | 35,700 |
| Contract object: servicii de legatorie | ||||||
| DA40624555 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 15.06.2026 | 10,365 |
| Contract object: servicii de legatorie | ||||||
| DA40298161 | COMUNA TIMISESTI CUI: 2614252 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 05.05.2026 | 9,065 |
| Contract object: achizitie servicii de legatorie documente pentru comuna timisesti judet neamt | ||||||
| DA40298025 | COMUNA TIMISESTI CUI: 2614252 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 05.05.2026 | 19,250 |
| Contract object: achizitie servicii de legatorie documente pentru comuna timisesti judet neamt | ||||||
| DA40196231 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.04.2026 | 7,800 |
| Contract object: servicii de legatorie | ||||||
| DA40060437 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 25.03.2026 | 40,550 |
| Contract object: directa | ||||||
| DA39916055 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 02.03.2026 | 35,000 |
| Contract object: servicii de legatorie | ||||||
- 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