| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296856 | COMUNA RAUCESTI CUI: 2614236 | MAPI SRL CUI: 10525601 | furnizare | 34300000-0 | 30.09.2026 | 1,690 |
| Contract object: intretinere dacia mcv - nt07hlh | ||||||
| DA41213004 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 18.09.2026 | 6,764 |
| Contract object: consumabile pentru buldoexcavator nt1572 | ||||||
| DA41095582 | COMUNA PIPIRIG CUI: 2614228 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 03.09.2026 | 1,661 |
| Contract object: reparatie nt09hkw | ||||||
| DA41059844 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 27.08.2026 | 1,275 |
| Contract object: piese schimb nt-17css | ||||||
| DA41054129 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 26.08.2026 | 2,455 |
| Contract object: reparatii dacia dokker | ||||||
| DA41049871 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | servicii | 50100000-6 | 25.08.2026 | 10,717 |
| Contract object: servicii de reparatie autovehicul nt 14 pvn (si servicii itp) inclusiv furnizarea pieselor schimb | ||||||
| DA41033840 | COMUNA HANGU CUI: 2614449 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 21.08.2026 | 1,950 |
| Contract object: nt 09 dmg | ||||||
| DA41033834 | COMUNA HANGU CUI: 2614449 | MAPI SRL CUI: 10525601 | furnizare | 34300000-0 | 21.08.2026 | 9,774 |
| Contract object: reparatie nt 09 dmg | ||||||
| DA40957676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAPI SRL CUI: 10525601 | servicii | 50110000-9 | 10.08.2026 | 1,050 |
| Contract object: servicii de reparatii - dacia jogger nt 99 cjn | ||||||
| DA40937718 | COMUNA BRUSTURI CUI: 2614147 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 05.08.2026 | 680 |
| Contract object: reparatie nt 45 prf | ||||||
| DA40874036 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 23.07.2026 | 850 |
| Contract object: piese de schimb si servicii de reparatie autoturism land rover nt 12 pvn - comuna vanatori-neamt | ||||||
| DA40863755 | COMUNA PIPIRIG CUI: 2614228 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 22.07.2026 | 2,648 |
| Contract object: piese pentru repararea si intretinerea autoturismelor | ||||||
| DA40609804 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | furnizare | 34320000-6 | 11.06.2026 | 1,348 |
| Contract object: piese de schimb si servicii de reparatie microbuz scolar nt 15 pvn - comuna vanatori-neamt | ||||||
| DA40423335 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | furnizare | 34320000-6 | 19.05.2026 | 2,615 |
| Contract object: piese de schimb si servicii de reparatie microbuz scolar nt 88 pvn - comuna vanatori-neamt | ||||||
| DA40422889 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | servicii | 45520000-8 | 19.05.2026 | 15,000 |
| Contract object: prestari servicii cu buldozer pentru comuna vanatori-neamt | ||||||
| DA40345527 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 45520000-8 | 08.05.2026 | 12,750 |
| Contract object: prestari servicii cu buldozerul | ||||||
| DA40324047 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 07.05.2026 | 233 |
| Contract object: directa | ||||||
| DA40322581 | COMUNA CRACAOANI CUI: 2614163 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 06.05.2026 | 1,220 |
| Contract object: nt 64 pcc | ||||||
| DA40286007 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 30.04.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica pentru microbuz scolar nt 88 pvn - comuna vanatori-neamt | ||||||
| DA40255694 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | furnizare | 34320000-6 | 27.04.2026 | 4,560 |
| Contract object: piese de schimb si servicii de reparatie microbuz scolar nt 88 pvn - comuna vanatori-neamt | ||||||
| DA40232106 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 24.04.2026 | 1,244 |
| Contract object: directa | ||||||
| DA40212332 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | furnizare | 34320000-6 | 21.04.2026 | 1,685 |
| Contract object: piese de schimb si servicii de reparatie pentru microbuz scolar nt 15 pvn - comuna vanatori-neamt | ||||||
| DA40135041 | JUDETUL NEAMT CUI: 2612839 | MAPI SRL CUI: 10525601 | furnizare | 34640000-5 | 03.04.2026 | 17,214 |
| Contract object: set echipamente inchidere bena toyota hillux | ||||||
| DA40066170 | COMUNA BRUSTURI CUI: 2614147 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 25.03.2026 | 2,546 |
| Contract object: reparatie suzuki vitara nt45 prf | ||||||
| DA40055365 | COMUNA VANATORI - NEAMT CUI: 2614279 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 23.03.2026 | 1,710 |
| Contract object: servicii de reparatie autoutilitara nt 14 pvn - comuna vanatori-neamt | ||||||
- 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