| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271901 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 25.09.2026 | 2,537 |
| Contract object: furnizare produse - rafturi carte cf. ref.necesitate 2941/25.09.2026; comanda 2947/25.09.2026 | ||||||
| DA41190295 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | lucrari | 50000000-5 | 16.09.2026 | 826 |
| Contract object: reparatii mobilier | ||||||
| DA41091946 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ROMTRUST ADA SRL CUI: 11442563 | servicii | 50000000-5 | 02.09.2026 | 4,273 |
| Contract object: reparatii mobilier | ||||||
| DA40489422 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 27.05.2026 | 34,280 |
| Contract object: furnizare prod. mobilier biblioteca, rafturi carte cf. contract 1520/27.05.2026 oferta 1511/26.05.26 | ||||||
| DA40431341 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39151000-5 | 20.05.2026 | 2,479 |
| Contract object: masca calorifer tip raft centrul primii pasi | ||||||
| DA39532237 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | lucrari | 50000000-5 | 16.12.2025 | 992 |
| Contract object: reparatii mobilier | ||||||
| DA39014352 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | lucrari | 50000000-5 | 07.10.2025 | 992 |
| Contract object: reparatii mobilier | ||||||
| DA38511165 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ROMTRUST ADA SRL CUI: 11442563 | servicii | 50000000-5 | 14.07.2025 | 1,647 |
| Contract object: reparatii mobilier | ||||||
| DA37822475 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 03.04.2025 | 13,088 |
| Contract object: furnizare produse -lot 1rafturi carte fil.traian cf. oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37822644 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 03.04.2025 | 2,918 |
| Contract object: furnizare produse- lot2 rafturi/mobilier s.copii cf.oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37822955 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39155000-3 | 03.04.2025 | 4,124 |
| Contract object: furnizare produse - lot 3 sediu/parter cf. oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37823068 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39155000-3 | 03.04.2025 | 1,971 |
| Contract object: furnizare produse - lot 4/sediu arta.multimedia cf. oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37823611 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 03.04.2025 | 1,765 |
| Contract object: furnizare produse - lot 5/carte straina cf. oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37823844 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39155000-3 | 03.04.2025 | 16,944 |
| Contract object: furnizare produse- lot 6 rafturi/mobiliers.adulti cf.oferta 1028/02.04.2025 contract 1044/03.04.2025 | ||||||
| DA37824520 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | servicii | 50000000-5 | 03.04.2025 | 344 |
| Contract object: servicii reparatii mobilier fil.vasile conta cf. oferta 1028/02.04.2025 | ||||||
| DA37151287 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39151000-5 | 12.12.2024 | 18,118 |
| Contract object: mobilier primii pasi | ||||||
| DA36946379 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39151000-5 | 18.11.2024 | 1,134 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA36772426 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39141300-5 | 23.10.2024 | 7,521 |
| Contract object: mobilier primii pasi | ||||||
| DA36734716 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39121200-8 | 18.10.2024 | 2,017 |
| Contract object: masa rotunda | ||||||
| DA36700676 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39121200-8 | 15.10.2024 | 5,597 |
| Contract object: mobilier centrul de zi primii pasi | ||||||
| DA36485903 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ROMTRUST ADA SRL CUI: 11442563 | servicii | 50000000-5 | 11.09.2024 | 1,412 |
| Contract object: reparatii mobilier | ||||||
| DA36317538 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39151000-5 | 21.08.2024 | 19,916 |
| Contract object: mobilier scolar | ||||||
| DA36284509 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39143112-4 | 13.08.2024 | 756 |
| Contract object: saltea din burete | ||||||
| DA36284782 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39143116-2 | 13.08.2024 | 1,513 |
| Contract object: patut copil | ||||||
| DA36206479 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39100000-3 | 29.07.2024 | 2,017 |
| Contract object: vitrina depozitare | ||||||
- 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