| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244799 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 23.09.2026 | 4,686 |
| Contract object: verificari iscir si supape | ||||||
| DA41186212 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PARKING SA CUI: 12661090 | furnizare | 50720000-8 | 15.09.2026 | 1,102 |
| Contract object: inlocuit pompa preparare acm | ||||||
| DA40987509 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 19.08.2026 | 800 |
| Contract object: demontare - montare si verificare supape de siguranta | ||||||
| DA40588614 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PARKING SA CUI: 12661090 | servicii | 71631000-0 | 10.06.2026 | 140,000 |
| Contract object: servicii vtp rsvti cncir reparatii accidentale | ||||||
| DA39775447 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 04.02.2026 | 4,420 |
| Contract object: demontare montare si verificare supape siguranta | ||||||
| DA39408190 | CRESA PIATRA NEAMT CUI: 46416508 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 02.12.2025 | 1,800 |
| Contract object: verificare vase de expansiune si supape de siguranta | ||||||
| DA39367214 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 25.11.2025 | 469 |
| Contract object: separitie trasee camin apa | ||||||
| DA39309717 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 18.11.2025 | 3,294 |
| Contract object: inlocuit supape siguranta | ||||||
| DA39252851 | CRESA PIATRA NEAMT CUI: 46416508 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 10.11.2025 | 2,706 |
| Contract object: verificari periodice centrala termica | ||||||
| DA39229022 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 06.11.2025 | 3,294 |
| Contract object: inlocuit supape siguranta | ||||||
| DA39200058 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 04.11.2025 | 904 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA39150158 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 27.10.2025 | 1,496 |
| Contract object: reparatii centrala termica | ||||||
| DA38975247 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 01.10.2025 | 1,620 |
| Contract object: demontare montare si verificare supape siguranta | ||||||
| DA38743478 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 26.08.2025 | 720 |
| Contract object: demontare montare si verificare supape siguranta | ||||||
| DA38141609 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 20.05.2025 | 240,037 |
| Contract object: vtp, rsvti, cncir, intretinere si revizii tehnice centrale termice, reparatii accidentale | ||||||
| DA38068222 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PARKING SA CUI: 12661090 | servicii | 79714000-2 | 14.05.2025 | 6,426 |
| Contract object: pachet servicii rsvti-iscir | ||||||
| DA38081684 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PARKING SA CUI: 12661090 | servicii | 79714000-2 | 13.05.2025 | 10,800 |
| Contract object: pachet servicii rsvti-iscir | ||||||
| DA31762330 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | PARKING SA CUI: 12661090 | lucrari | 45233270-2 | 01.11.2022 | 10,194 |
| Contract object: realizare marcaje parcare autobuze sc troleibuzul sa | ||||||
- 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