| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072749 | COMUNA PIPIRIG CUI: 2614228 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 31.08.2026 | 79,170 |
| Contract object: lucrari instalatie de incalzire cu centrala termica aferenta scolii primare pipirig, comuna pipirig | ||||||
| DA41057033 | LICEUL VASILE CONTA CUI: 17232390 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 28.08.2026 | 17,036 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA39479566 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45232150-8 | 09.12.2025 | 37,181 |
| Contract object: servicii de instalatie de alimentare cu apa de la fantana la corp centrala termica la liceul pipirig | ||||||
| DA39385476 | COMUNA PIPIRIG CUI: 2614228 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332000-3 | 26.11.2025 | 35,798 |
| Contract object: bransament apa potabila si alimentare cu apa retea exterioara pana la camin la bloc anl | ||||||
| DA38952520 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332000-3 | 26.09.2025 | 4,129 |
| Contract object: lucrari de modificare solutie tehnica bransament apa la scoala primara nr, 2 comuna pipirig | ||||||
| DA38879588 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 17.09.2025 | 7,242 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA38852089 | COMUNA VANATORI - NEAMT CUI: 2614279 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45232150-8 | 11.09.2025 | 7,768 |
| Contract object: bransament la reteaua de apa si racord canalizare menajera pentru centrul comunitar integrat | ||||||
| DA38651252 | LICEUL VASILE CONTA CUI: 17232390 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 07.08.2025 | 20,190 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA38608432 | LICEUL VASILE CONTA CUI: 17232390 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332400-7 | 31.07.2025 | 8,831 |
| Contract object: amenajare grup sanitar pentru persoane cu dezabilitatii | ||||||
| DA37592300 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332400-7 | 05.03.2025 | 46,995 |
| Contract object: directa | ||||||
| DA37370683 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45331100-7 | 29.01.2025 | 3,691 |
| Contract object: reparatii instalatii termoenergetice centrala termica scoala nr. 1 raucesti | ||||||
| DA37347840 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | TEHNOMIVA SERV SRL CUI: 16406995 | furnizare | 45332000-3 | 22.01.2025 | 1,663 |
| Contract object: inlocuire hidrofor defect | ||||||
| DA37271690 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45331100-7 | 09.01.2025 | 19,972 |
| Contract object: inlocuire tronson teava sub pamant termoficare | ||||||
| DA36353092 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332000-3 | 28.08.2024 | 29,409 |
| Contract object: instalatie de alimentare cu apa cladire liceu si gradinita | ||||||
| DA35547572 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332000-3 | 18.04.2024 | 10,562 |
| Contract object: modificare instalatii termice scoala gimnaziala ieremia irimescu brusturi | ||||||
| DA35521845 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332400-7 | 16.04.2024 | 21,675 |
| Contract object: directa | ||||||
| DA35351329 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45332400-7 | 26.03.2024 | 11,520 |
| Contract object: directa | ||||||
| DA34157423 | COMUNA PASTRAVENI CUI: 2614201 | TEHNOMIVA SERV SRL CUI: 16406995 | furnizare | 45252130-8 | 03.10.2023 | 1,254 |
| Contract object: piese pentru completarea gurii de varsare a apei uzate din statia de epurare pastraveni | ||||||
| DA33740357 | COMUNA PASTRAVENI CUI: 2614201 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45232400-6 | 31.07.2023 | 4,895 |
| Contract object: lucrari pentru completarea gurii de varsare a apei uzate din statia de epurare pastraveni | ||||||
| DA33325638 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 24.05.2023 | 22,439 |
| Contract object: directa | ||||||
| DA33165446 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45332000-3 | 04.05.2023 | 34,380 |
| Contract object: directa | ||||||
| DA32861364 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45232150-8 | 22.03.2023 | 5,893 |
| Contract object: lucrari de modificare solutie tehnica bransament apa la sediul lic. tehnologic ion creanga ,pipirig | ||||||
| DA32409515 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45232141-2 | 19.01.2023 | 8,279 |
| Contract object: reparatii instalatii termice exterioare scoala gimnaziala ieremia irimescu brusturi | ||||||
| DA32310198 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | TEHNOMIVA SERV SRL CUI: 16406995 | servicii | 45232141-2 | 28.12.2022 | 9,157 |
| Contract object: reparatii instalatii de incalzire scoala gimnaziala ieremia irimescu brusturi | ||||||
| DA32193493 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45232150-8 | 15.12.2022 | 13,272 |
| Contract object: instalatie de alimentare cu apa la gradinita cu program normal leghin | ||||||
- 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