| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298286 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 30.09.2026 | 8,264 |
| Contract object: imprimanta volum tiparire | ||||||
| DA41289596 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32413100-2 | 29.09.2026 | 331 |
| Contract object: router tp link archer ax53 das | ||||||
| DA41287292 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192700-8 | 29.09.2026 | 428 |
| Contract object: pachet rechizite papetarie | ||||||
| DA41287210 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30125000-1 | 29.09.2026 | 1,017 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41287687 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 867 |
| Contract object: pachet papetarie | ||||||
| DA41287147 | CRESA PIATRA NEAMT CUI: 46416508 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 391 |
| Contract object: pachet consumabile | ||||||
| DA41282295 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 1,149 |
| Contract object: pachet rechizite birou | ||||||
| DA41282309 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30211200-3 | 29.09.2026 | 694 |
| Contract object: pachet it | ||||||
| DA41282326 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 29.09.2026 | 537 |
| Contract object: pachet cartuse de toner | ||||||
| DA41282335 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 50313200-4 | 29.09.2026 | 289 |
| Contract object: pachet service copiatoare+diverse | ||||||
| DA41282873 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | servicii | 32412110-8 | 28.09.2026 | 331 |
| Contract object: verificare retea/verificare router | ||||||
| DA41280877 | COMUNA CRACAOANI CUI: 2614163 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 28.09.2026 | 1,876 |
| Contract object: pachet cartuse de toner | ||||||
| DA41258359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 22900000-9 | 28.09.2026 | 161 |
| Contract object: imprimate tipizate - pentru ciapad bozieni | ||||||
| DA41261794 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 24.09.2026 | 1,200 |
| Contract object: pachet consumabile | ||||||
| DA41259683 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213100-6 | 24.09.2026 | 2,058 |
| Contract object: laptop asus a1502va-bq1023 | ||||||
| DA41259725 | SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125000-1 | 24.09.2026 | 876 |
| Contract object: fuser unit kyocera fk-1150 | ||||||
| DA41250371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30190000-7 | 24.09.2026 | 235 |
| Contract object: rechizite birou - pentru ciapad bozieni | ||||||
| DA41234603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 22900000-9 | 24.09.2026 | 174 |
| Contract object: fisa situatii de urgenta psi - pentru css tirgu neamt | ||||||
| DA41256910 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30237410-6 | 24.09.2026 | 138 |
| Contract object: pachet it | ||||||
| DA41256945 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 24.09.2026 | 3,296 |
| Contract object: hartie a4. absolut buc 150.00 hartie a3 brilliant 80gr/mp set 1.00 dosar pvc buc 300.00 pix pensan m | ||||||
| DA41257581 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 24.09.2026 | 78 |
| Contract object: refil kyocera fs1325 | ||||||
| DA41217225 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.09.2026 | 3,112 |
| Contract object: pachet papetarie si consumabile birou | ||||||
| DA41250129 | LICEUL CAROL I BICAZ CUI: 2614465 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.09.2026 | 2,294 |
| Contract object: pachet consumabile papetarie si accesorii birou | ||||||
| DA41240204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 23.09.2026 | 2,555 |
| Contract object: cartuse de toner - csrzc roman | ||||||
| DA41240267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 37500000-3 | 23.09.2026 | 1,600 |
| Contract object: rechizite birou - pentru css tirgu neamt | ||||||
- 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