| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270818 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PETRANS SRL CUI: 14540671 | furnizare | 22113000-5 | 28.09.2026 | 9,899 |
| Contract object: diverse imprimate | ||||||
| DA41270808 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PETRANS SRL CUI: 14540671 | furnizare | 79341000-6 | 28.09.2026 | 45,950 |
| Contract object: materiale publicitate | ||||||
| DA41233532 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 22.09.2026 | 2,600 |
| Contract object: servicii tiparire revista revista coolt august 2026 | ||||||
| DA41041460 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 25.08.2026 | 9,600 |
| Contract object: servicii tiparire revista carmen saeculare antiteza | ||||||
| DA41038817 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PETRANS SRL CUI: 14540671 | furnizare | 22900000-9 | 24.08.2026 | 3,240 |
| Contract object: pachet tipizate | ||||||
| DA40931539 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 04.08.2026 | 6,900 |
| Contract object: revista a4 -coolt neamt | ||||||
| DA40871608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PETRANS SRL CUI: 14540671 | furnizare | 22900000-9 | 24.07.2026 | 7,640 |
| Contract object: diverse imprimate pentru sediu | ||||||
| DA40873635 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 23.07.2026 | 2,100 |
| Contract object: avizier exterior | ||||||
| DA40866767 | ORASUL TARGU-NEAMT CUI: 2614104 | PETRANS SRL CUI: 14540671 | servicii | 79341000-6 | 22.07.2026 | 8,180 |
| Contract object: servicii de publicitate si promovare - 6 luni | ||||||
| DA40816419 | ORASUL TARGU-NEAMT CUI: 2614104 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 14.07.2026 | 20 |
| Contract object: certificat de inregistrare vehicule | ||||||
| DA40816597 | ORASUL TARGU-NEAMT CUI: 2614104 | PETRANS SRL CUI: 14540671 | furnizare | 79800000-2 | 14.07.2026 | 630 |
| Contract object: adeverinte pentru registrul agricol | ||||||
| DA40794037 | COMUNA STANITA CUI: 2613818 | PETRANS SRL CUI: 14540671 | servicii | 79341000-6 | 09.07.2026 | 26,809 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA40776298 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 08.07.2026 | 18,000 |
| Contract object: servicii tiparire revista | ||||||
| DA40767340 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | PETRANS SRL CUI: 14540671 | furnizare | 22900000-9 | 07.07.2026 | 179 |
| Contract object: diploma a4 | ||||||
| DA40677436 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 22.06.2026 | 2,600 |
| Contract object: servicii tiparire revista | ||||||
| DA40677381 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | PETRANS SRL CUI: 14540671 | servicii | 79341000-6 | 22.06.2026 | 2,360 |
| Contract object: servicii tiparire brosura a5 | ||||||
| DA40652757 | ORASUL TARGU-NEAMT CUI: 2614104 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 17.06.2026 | 3,000 |
| Contract object: panou informativ | ||||||
| DA40608056 | JUDETUL NEAMT CUI: 2612839 | PETRANS SRL CUI: 14540671 | servicii | 79341000-6 | 12.06.2026 | 13,950 |
| Contract object: servicii informare si publicitate in cadrul proiectului smis 350555 | ||||||
| DA40486926 | JUDETUL NEAMT CUI: 2612839 | PETRANS SRL CUI: 14540671 | servicii | 79342200-5 | 28.05.2026 | 6,000 |
| Contract object: servicii promovare proiect | ||||||
| DA40491047 | JUDETUL NEAMT CUI: 2612839 | PETRANS SRL CUI: 14540671 | servicii | 79341000-6 | 28.05.2026 | 2,500 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40502743 | ORASUL TARGU-NEAMT CUI: 2614104 | PETRANS SRL CUI: 14540671 | servicii | 79810000-5 | 28.05.2026 | 29 |
| Contract object: registru a4 100 file | ||||||
| DA40488182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PETRANS SRL CUI: 14540671 | furnizare | 22900000-9 | 28.05.2026 | 1,235 |
| Contract object: imprimate tipizate fisa ssm-sediu | ||||||
| DA40448911 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | PETRANS SRL CUI: 14540671 | furnizare | 79800000-2 | 22.05.2026 | 156 |
| Contract object: servicii tipografice si servicii conexe ( | ||||||
| DA40452679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PETRANS SRL CUI: 14540671 | furnizare | 22900000-9 | 22.05.2026 | 229 |
| Contract object: imprimate tipizate css targu neamt | ||||||
| DA40446543 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 21.05.2026 | 29,670 |
| Contract object: brosura admitere in invatamantul liceal, profesional si dual a absolventilor casei a viii-a | ||||||
- 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