| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 37500000-3 | 23.09.2026 | 1,600 |
| Contract object: rechizite birou - pentru css tirgu neamt | ||||||
| DA41149503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRIMARTA SRL CUI: 16967386 | furnizare | 37500000-3 | 11.09.2026 | 719 |
| Contract object: jocuri educative beneficiari cs elena doamna | ||||||
| DA41149529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRIMARTA SRL CUI: 16967386 | furnizare | 37500000-3 | 11.09.2026 | 925 |
| Contract object: jocuri educative beneficiari csrzc roman | ||||||
| DA41126153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 37500000-3 | 08.09.2026 | 2,220 |
| Contract object: jocuri educative | ||||||
| DA41025641 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37500000-3 | 20.08.2026 | 7,328 |
| Contract object: pachet alte obiecte de inventar necesare la grupe gpp15 | ||||||
| DA40917105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 37500000-3 | 03.08.2026 | 91 |
| Contract object: articol activitati scolare pentru cs elena doamna piatra neamt | ||||||
| DA40814302 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | SERVICE AWG SRL CUI: 3715093 | furnizare | 37500000-3 | 14.07.2026 | 3,293 |
| Contract object: jocuri constructii(lego, puzzle) | ||||||
| DA40656853 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 37500000-3 | 19.06.2026 | 70 |
| Contract object: confeti | ||||||
| DA40656564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRO EUROPA CONSULT SRL CUI: 3572287 | furnizare | 37500000-3 | 18.06.2026 | 2,877 |
| Contract object: materiale activitati extrascolare pt crzcd | ||||||
| DA40626976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37500000-3 | 16.06.2026 | 413 |
| Contract object: pachet cu articole pentru lucrari de arta si creatie pentru crzcd cu echipa mobila | ||||||
| DA40585660 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | STOCKERO SHOP SRL CUI: 54142756 | servicii | 37500000-3 | 10.06.2026 | 1,723 |
| Contract object: materiale activitati-educatie timpurie | ||||||
| DA40529300 | ORASUL TARGU LAPUS CUI: 3694861 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 02.06.2026 | 10,744 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA40470762 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 37500000-3 | 26.05.2026 | 2,421 |
| Contract object: pachet materiale pentru jocuri - 1 iunie | ||||||
| DA40438716 | ORASUL GURA HUMORULUI CUI: 6631418 | DACTYLION SRL CUI: 42388480 | furnizare | 37500000-3 | 22.05.2026 | 810 |
| Contract object: set 10 pachete de pudra colorata,100 gr,pentru copii,non toxica,cantitate pachet 1kg - multicolor | ||||||
| DA40447785 | COMUNA DIOSIG CUI: 4820283 | FUNNY JOY MAGIC SRL CUI: 41662560 | servicii | 37500000-3 | 21.05.2026 | 2,000 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA40444935 | COMUNA MIRESU MARE CUI: 3627625 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 21.05.2026 | 5,415 |
| Contract object: tobogane gonflabile | ||||||
| DA40442781 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 37500000-3 | 20.05.2026 | 3,628 |
| Contract object: jocuri si jucarii | ||||||
| DA40422662 | ORAS BAIA SPRIE CUI: 3694918 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37500000-3 | 20.05.2026 | 874 |
| Contract object: achizitie pachete pudra colorata 1 iunie | ||||||
| DA40370583 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ENDLESS COM SRL CUI: 5573807 | furnizare | 37500000-3 | 12.05.2026 | 240 |
| Contract object: tun confetti | ||||||
| DA40364869 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | DACTYLION SRL CUI: 42388480 | furnizare | 37500000-3 | 12.05.2026 | 792 |
| Contract object: set de pulberi colorate | ||||||
| DA40366723 | COMUNA BATAR CUI: 4738419 | FUNNY JOY MAGIC SRL CUI: 41662560 | servicii | 37500000-3 | 12.05.2026 | 8,000 |
| Contract object: servicii de inchiriere tobogane eneiment 1 iunie | ||||||
| DA40330908 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | OMEGA 360 HUB SRL CUI: 27900691 | furnizare | 37500000-3 | 07.05.2026 | 2,645 |
| Contract object: pachet jucarii educative | ||||||
| DA39828307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 37500000-3 | 16.02.2026 | 273 |
| Contract object: pachet tabla magnetica pentru beneficiarii de la cs elena doamna | ||||||
| DA39584121 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SERVICE AWG SRL CUI: 3715093 | furnizare | 37500000-3 | 19.12.2025 | 917 |
| Contract object: materiale didactice | ||||||
| DA39579845 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SERVICE AWG SRL CUI: 3715093 | furnizare | 37500000-3 | 18.12.2025 | 11,941 |
| Contract object: materiale didactice | ||||||
- 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