| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285049 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 98300000-6 | 29.09.2026 | 2,460 |
| Contract object: debitare laser tabla 10x320x450 2 buc x 1230 | ||||||
| DA41271409 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 9,238 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile versiune mop 13.5 kg | ||||||
| DA41271404 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 6,233 |
| Contract object: servicii de inchiriere masina de spalat cu bariera igienica 8 kg | ||||||
| DA41271394 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 13,706 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180 | ||||||
| DA41271385 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | HOSPITAL MALL SRL CUI: 41511118 | servicii | 98300000-6 | 29.09.2026 | 27,412 |
| Contract object: servicii de inchiriere masina profesionala de spalat textile cu bariera igienica 180 | ||||||
| DA41268833 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 98390000-3 | 25.09.2026 | 826 |
| Contract object: pachet incarcari toner | ||||||
| DA41242719 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 98390000-3 | 23.09.2026 | 577 |
| Contract object: servicii instalare display interactiv | ||||||
| DA41225854 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 98390000-3 | 21.09.2026 | 789 |
| Contract object: revizie ulei si filtre nt 31 ddd | ||||||
| DA41169395 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | TRANSEVICLIM SRL CUI: 34471584 | servicii | 98310000-9 | 14.09.2026 | 8,320 |
| Contract object: servicii spalatorie | ||||||
| DA41164974 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRIMAVARA WASH SRL CUI: 41089898 | servicii | 98310000-9 | 14.09.2026 | 1,642 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA41157729 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98300000-6 | 11.09.2026 | 4,206 |
| Contract object: servicii tehnice | ||||||
| DA41128103 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98300000-6 | 08.09.2026 | 1,335 |
| Contract object: inlocuire echipamente si revizie generala | ||||||
| DA41111721 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 07.09.2026 | 180 |
| Contract object: spalare si uscare covoare | ||||||
| DA41113811 | COMUNA GARCINA CUI: 2612910 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI NEAMT CUI: 26365302 | servicii | 98390000-3 | 04.09.2026 | 1,000 |
| Contract object: servicii de permanenta/interventie x 1 luna | ||||||
| DA41113778 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | RAIR FRESH SRL CUI: 46780826 | servicii | 98310000-9 | 04.09.2026 | 1,500 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41084401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRO FUNERAL SISTEM SRL CUI: 21627143 | servicii | 98371000-4 | 03.09.2026 | 2,200 |
| Contract object: servicii funerare pentru un beneficiar de la ciapad bozieni | ||||||
| DA41102953 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | AUTOMOTORS FAI SRL CUI: 38624800 | servicii | 98310000-9 | 03.09.2026 | 236 |
| Contract object: servicii spalatorie covoare | ||||||
| DA41097794 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNICONSTRUCT SRL CUI: 7712197 | furnizare | 98390000-3 | 03.09.2026 | 300 |
| Contract object: servicii metrologie | ||||||
| DA41083198 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | TRANSEVICLIM SRL CUI: 34471584 | furnizare | 98310000-9 | 01.09.2026 | 1,742 |
| Contract object: servicii spalatorie | ||||||
| DA41078420 | MUNICIPIUL ROMAN CUI: 2613583 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | servicii | 98351110-2 | 31.08.2026 | 699 |
| Contract object: aab5e25ggkd tichet de parcare securizat cu holograma inseriata | ||||||
| DA41066483 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | COLLECT & WASH NEAMT SRL CUI: 44253935 | servicii | 98310000-9 | 28.08.2026 | 3,705 |
| Contract object: servicii spalatorie | ||||||
| DA41056493 | COMUNA DULCESTI CUI: 2613702 | ALL CLEAN & CLEAR SRL CUI: 40435136 | servicii | 98310000-9 | 26.08.2026 | 1,612 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41030841 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | AUTOMOTORS FAI SRL CUI: 38624800 | servicii | 98310000-9 | 21.08.2026 | 700 |
| Contract object: servicii de spalatorie | ||||||
| DA41025962 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SEEK-MED SRL CUI: 1968480 | servicii | 98391000-0 | 20.08.2026 | 4,980 |
| Contract object: servicii demontare in vederea casarii si casare aparat rx opera | ||||||
| DA41025971 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SEEK-MED SRL CUI: 1968480 | servicii | 98391000-0 | 20.08.2026 | 2,980 |
| Contract object: servicii demontare in vederea casarii si casare aparat rx radius xp | ||||||
- 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