| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294569 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 34913000-0 | 30.09.2026 | 2,968 |
| Contract object: pachet piese schimb auto | ||||||
| DA41296469 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 30.09.2026 | 7,835 |
| Contract object: pachet piese de schimb pentru utilaje agricole | ||||||
| DA41286742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34300000-0 | 30.09.2026 | 1,742 |
| Contract object: anvelope de iarna - pentru sediul dgaspc neamt | ||||||
| DA41296683 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | TENTE RO SRL CUI: 32553289 | furnizare | 34324000-4 | 30.09.2026 | 1,257 |
| Contract object: roti ( articol:2970,2975,2478,3478) | ||||||
| DA41296856 | COMUNA RAUCESTI CUI: 2614236 | MAPI SRL CUI: 10525601 | furnizare | 34300000-0 | 30.09.2026 | 1,690 |
| Contract object: intretinere dacia mcv - nt07hlh | ||||||
| DA41296996 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | HIDRAFLEX SRL CUI: 21749329 | furnizare | 34913000-0 | 30.09.2026 | 659 |
| Contract object: pachet diverse | ||||||
| DA41296265 | COMUNA DOLJESTI CUI: 2613699 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 30.09.2026 | 502 |
| Contract object: ulei transmisie | ||||||
| DA41291902 | COMUNA TAZLAU CUI: 2613010 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 1,587 |
| Contract object: buton marker stradal si buton rutier solar din al | ||||||
| DA41292921 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 34913000-0 | 29.09.2026 | 5,520 |
| Contract object: inlocuire placa de baza etilometru drager 7510 | ||||||
| DA41288814 | COMUNA HANGU CUI: 2614449 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 2,426 |
| Contract object: continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all | ||||||
| DA41284531 | COMUNA DOLHESTI CUI: 4540593 | MAVI ROM AUTO SRL CUI: 15146447 | furnizare | 34320000-6 | 29.09.2026 | 2,182 |
| Contract object: piese de schimb mecanice , consumabile auto | ||||||
| DA41281646 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | PETALB CONCEPT SRL CUI: 41272657 | furnizare | 34330000-9 | 28.09.2026 | 496 |
| Contract object: piese de schimb auto | ||||||
| DA41277834 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 28.09.2026 | 301 |
| Contract object: set rulment roata cu butuc | ||||||
| DA41277063 | COMUNA HANGU CUI: 2614449 | MOLDO TRANS OIL SRL CUI: 30261075 | furnizare | 34913000-0 | 28.09.2026 | 777 |
| Contract object: diverse piese de schimb | ||||||
| DA41274830 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 28.09.2026 | 33 |
| Contract object: regulator, alternator | ||||||
| DA41272690 | COMUNA SAVINESTI CUI: 2613176 | GMS MET SRL CUI: 47490960 | furnizare | 34928400-2 | 28.09.2026 | 4,875 |
| Contract object: cos din tabla cu prindere pe stalp | ||||||
| DA41271840 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | PIRVU CLASS TRANSPORT SRL CUI: 43160927 | servicii | 60130000-8 | 25.09.2026 | 30,000 |
| Contract object: prestari servicii transport scolar | ||||||
| DA41264245 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 25.09.2026 | 440 |
| Contract object: 432681002 selector programe | ||||||
| DA41264321 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 25.09.2026 | 2,540 |
| Contract object: 438956301 kit shock absorber | ||||||
| DA41268781 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 34913000-0 | 25.09.2026 | 519 |
| Contract object: pachet placute frana | ||||||
| DA41260317 | DRUPO NEAMT SA CUI: 4145349 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 25.09.2026 | 4,840 |
| Contract object: pachet indicatoare rutiere permanente | ||||||
| DA41228297 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 25.09.2026 | 500 |
| Contract object: carcasa holter ekg cu capac baterie | ||||||
| DA41269037 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 25.09.2026 | 317 |
| Contract object: element filtrant uscator aer | ||||||
| DA41262807 | COMUNA PIPIRIG CUI: 2614228 | CRIS & SIM LUX SRL CUI: 42244078 | furnizare | 34300000-0 | 25.09.2026 | 1,900 |
| Contract object: spirala airbag cu senzor | ||||||
| DA41268293 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 25.09.2026 | 1,310 |
| Contract object: supapa magnetica | ||||||
- 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