| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283538 | COMUNA RUGINESTI CUI: 4297746 | TABARA M MIHAELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 45535047 | servicii | 85310000-5 | 29.09.2026 | 30,000 |
| Contract object: acreditare furnizor de servicii sociale/strategia de dezvoltare a serviciilor sociale | ||||||
| DA41041962 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | VERDE & PAVAJE SRL CUI: 54789656 | lucrari | 85312500-4 | 25.08.2026 | 28,654 |
| Contract object: reabilitare pardoseala birou | ||||||
| DA40780202 | COMUNA SABAOANI CUI: 2613800 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | servicii | 85311100-3 | 09.07.2026 | 149,160 |
| Contract object: servicii sociale de ingrijire la domiciliu a persoanelor varstnice de pe raza comunei sabaoani | ||||||
| DA40729775 | COMUNA TAMASENI CUI: 2613834 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | servicii | 85311100-3 | 30.06.2026 | 149,820 |
| Contract object: servicii de ingrijiri la domiciliu pe raza comunei tamaseni, jud. neamt | ||||||
| DA40405578 | COMUNA BODESTI CUI: 2613133 | MANCAS G MARIANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47240280 | servicii | 85310000-5 | 18.05.2026 | 24,000 |
| Contract object: servicii de asistenta sociala si coordonare centru de zi | ||||||
| DA40247346 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 24.04.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40092927 | COMUNA SABAOANI CUI: 2613800 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85312320-8 | 27.03.2026 | 12,000 |
| Contract object: servicii consultanta pentru licentiere | ||||||
| DA40037445 | COMUNA DOLJESTI CUI: 2613699 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | servicii | 85312320-8 | 19.03.2026 | 20,000 |
| Contract object: servicii de consultanta licentiere serviciu social | ||||||
| DA39929601 | COMUNA BOGHICEA CUI: 17877362 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 03.03.2026 | 15,000 |
| Contract object: depunere cerere de finantare teatru de vara | ||||||
| DA38791722 | COMUNA BODESTI CUI: 2613133 | MANCAS G MARIANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47240280 | servicii | 85300000-2 | 03.09.2025 | 12,000 |
| Contract object: consultanta functionare servicii sociale | ||||||
| DA38791758 | COMUNA BODESTI CUI: 2613133 | MANCAS G MARIANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47240280 | servicii | 85300000-2 | 03.09.2025 | 15,000 |
| Contract object: elaborare documentatie licentiere serviciu social | ||||||
| DA38568140 | COMUNA TAMASENI CUI: 2613834 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | servicii | 85311100-3 | 23.07.2025 | 90,000 |
| Contract object: servicii de ingrijiri la domiciliu pe raza comunei tamaseni , jud. neamt | ||||||
| DA37997911 | COMUNA SAGNA CUI: 2613796 | EXPERT BUSINESS CENTER SRL CUI: 33203265 | servicii | 85312320-8 | 30.04.2025 | 75,000 |
| Contract object: servicii consultanta centru respiro | ||||||
| DA37904288 | ORASUL TARGU-NEAMT CUI: 2614104 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 14.04.2025 | 840 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37883042 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 10.04.2025 | 630 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37598088 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 05.03.2025 | 529 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37357390 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.01.2025 | 176 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA37246013 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | MANCAS G MARIANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47240280 | servicii | 85300000-2 | 23.12.2024 | 5,500 |
| Contract object: servicii de asistenta sociala - centrul de consiliere pentru prevenirea si combaterea violentei dom. | ||||||
| DA37246020 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | MANCAS G MARIANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47240280 | servicii | 85300000-2 | 23.12.2024 | 5,500 |
| Contract object: servicii de asistenta sociala - serviciului de ingrijire la domiciiu pentru persoane varstnice | ||||||
| DA37025579 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | servicii | 85312320-8 | 27.11.2024 | 175,000 |
| Contract object: servicii de consultanta si expertiza educationala- id 313282 | ||||||
| DA37022263 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | furnizare | 85312320-8 | 27.11.2024 | 175,000 |
| Contract object: servicii de consultanta si expertiza educationala- id 318144 | ||||||
| DA37016783 | COMUNA BOGHICEA CUI: 17877362 | PROTESS CONSULTING SRL CUI: 34003389 | servicii | 85312320-8 | 26.11.2024 | 210,000 |
| Contract object: consultanta la depunerea proiectului | ||||||
| DA36864370 | COMUNA POIANA TEIULUI CUI: 2614074 | BRINCOSTEIN SRL CUI: 40527086 | servicii | 85312000-9 | 06.11.2024 | 36,000 |
| Contract object: activitati de asistenta sociala fara cazare | ||||||
| DA36175364 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | servicii | 85312310-5 | 24.07.2024 | 34,500 |
| Contract object: servicii de consiliere si educatie parentala | ||||||
| DA36172557 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | PROTO-CRIS SRL CUI: 35843651 | lucrari | 85312500-4 | 23.07.2024 | 71,401 |
| Contract object: reabilitare interioara corp gradinita (2 sali clasa si hol) | ||||||
- 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