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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41065145 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 FISCONT SRL CUI: 16471268 servicii 45453000-7 27.08.2026 18,816
lucrari de reparatii
DA41042002 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 25.08.2026 149,192
lucrari de renovare si igienizare la adapostul de noapte
DA41039516 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 FISCONT SRL CUI: 16471268 lucrari 45453100-8 24.08.2026 246,546
lucrarilor de renovare, reabilitare si igienizare
DA40936029 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 FISCONT SRL CUI: 16471268 servicii 45453000-7 04.08.2026 16,157
lucrari de reparatii
DA40769349 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 FISCONT SRL CUI: 16471268 servicii 45453000-7 06.07.2026 15,294
lucrari de reparatii
DA40749521 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 02.07.2026 19,423
,,lucrari de reparatii scari si terase la centrul de zi primii pasi
DA40681994 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 23.06.2026 56,495
lucrari de reparatii centrul galinescu
DA40673640 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 23.06.2026 19,412
lucrari de reparatii centrul efrem
DA39890711 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45300000-0 25.02.2026 5,235
lucrari de instalatii termice si electrice la centrul galinescu
DA39367690 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 servicii 50800000-3 25.11.2025 2,989
servicii de intretinere si de reparare centru galinescu
DA39367708 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 servicii 50800000-3 25.11.2025 2,420
servicii de intretinere si de reparare centru efrem
DA38631151 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 FISCONT SRL CUI: 16471268 lucrari 45421141-4 31.07.2025 167,757
lucrari de recompartimentare si reparatii
DA38593736 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 FISCONT SRL CUI: 16471268 lucrari 45262690-4 25.07.2025 845,796
renovare si igienizare a etajelor ii si iii din cladirea tip internat lps
DA38521493 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 FISCONT SRL CUI: 16471268 servicii 45453000-7 14.07.2025 92,422
lucrari de reparatii generale si de renovare
DA38425397 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 27.06.2025 8,483
lucrari de reparatii csp
DA38398997 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FISCONT SRL CUI: 16471268 lucrari 45453000-7 24.06.2025 14,103
lucrari de reparatii cps si das
DA38303836 COMUNA PIPIRIG CUI: 2614228 FISCONT SRL CUI: 16471268 lucrari 45453000-7 11.06.2025 182,997
executia de lucrari complementare/reparatii curente la liceul tehnologic
DA38302613 SCOALA GIMNAZIALA NR3 CUI: 17404178 FISCONT SRL CUI: 16471268 lucrari 45453000-7 10.06.2025 4,668
lucrari de reparatii generale si de renovare
DA38208172 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 FISCONT SRL CUI: 16471268 lucrari 90900000-6 27.05.2025 11,992
servicii de curatenie si igienizare
DA37923473 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 FISCONT SRL CUI: 16471268 servicii 90900000-6 15.04.2025 11,646
servicii de curatenie si igienizare
DA37789187 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 FISCONT SRL CUI: 16471268 servicii 45453000-7 01.04.2025 2,470
lucrari de renovare
DA37506724 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 FISCONT SRL CUI: 16471268 servicii 90900000-6 19.02.2025 18,207
servicii de curatenie si igienizare
DA37420981 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 FISCONT SRL CUI: 16471268 furnizare 44110000-4 04.02.2025 10,940
materiale de constructii
DA36632319 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 FISCONT SRL CUI: 16471268 lucrari 45321000-3 03.10.2024 897,668
lucrari executie anvelopare termica fatada corp b colegiul national gheorghe asachi din municipiul p
DA36501054 SCOALA GIMNAZIALA NR3 CUI: 17404178 FISCONT SRL CUI: 16471268 lucrari 45453000-7 13.09.2024 9,699
lucrari de reparatii

25 results on this page

Rows per page: 25 50 100
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

Open data and API