| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242285 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | EXPERT DDD IGIENA SRL CUI: 18060110 | furnizare | 90915000-4 | 24.09.2026 | 1,850 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA41226917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 22.09.2026 | 160 |
| Contract object: verificat curatat cosuri fum- crss roman | ||||||
| DA41186611 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | EXPERT DDD IGIENA SRL CUI: 18060110 | furnizare | 90915000-4 | 16.09.2026 | 400 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA41075448 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 31.08.2026 | 7,200 |
| Contract object: curatat sobe cu arzator sau combustibil solid | ||||||
| DA40612901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90921000-9 | 16.06.2026 | 2,367 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare pentru crss roman | ||||||
| DA40208201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 22.04.2026 | 750 |
| Contract object: servicii verificare cosuri de fum css tg. neamt | ||||||
| DA40127736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 06.04.2026 | 160 |
| Contract object: curatare cosuri de fum - crss roman | ||||||
| DA39714907 | MUNICIPIUL ROMAN CUI: 2613583 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 29.01.2026 | 28,000 |
| Contract object: aab2mxkpdk2 servicii de inspectie, curatare si verificare cosuri fum institutii din mun. roman | ||||||
| DA39382241 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 27.11.2025 | 975 |
| Contract object: verificat si curatat cosuri de fum | ||||||
| DA39282059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 14.11.2025 | 150 |
| Contract object: servicii verificare cos fum complexul de servicii rezidentiale si de zi pentru copii, roman | ||||||
| DA39251230 | COMUNA BIRA CUI: 2613672 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 11.11.2025 | 1,500 |
| Contract object: inspectia ,curatarea ,verificarea cosurilor de fum indiferent de combustibil | ||||||
| DA39167859 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | EXPERT DDD IGIENA SRL CUI: 18060110 | lucrari | 45343100-4 | 29.10.2025 | 26,625 |
| Contract object: lucrare de ignifugare a materialelor combustibile | ||||||
| DA39118940 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 21.10.2025 | 1,625 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA39097494 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 17.10.2025 | 500 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA39015047 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 06.10.2025 | 200 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA39019743 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 06.10.2025 | 600 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA38998341 | COMUNA SABAOANI CUI: 2613800 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 06.10.2025 | 975 |
| Contract object: verificat si curatat cosuri de fum | ||||||
| DA38977055 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 02.10.2025 | 750 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA38966391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 30.09.2025 | 300 |
| Contract object: servicii verificare si curatare cosuri de fum cs elena doamna | ||||||
| DA38952692 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 26.09.2025 | 6,000 |
| Contract object: curatat sobe cu arzator sau combustibil solid | ||||||
| DA38661201 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90915000-4 | 07.08.2025 | 2,600 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA38497044 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90921000-9 | 10.07.2025 | 890 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38202714 | MUNICIPIUL ROMAN CUI: 2613583 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 45343100-4 | 27.05.2025 | 5,000 |
| Contract object: aabat8dc3d2 - ignifugare elemente lemn cladire strand municipal roman | ||||||
| DA37882610 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 45343100-4 | 11.04.2025 | 5,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA37820237 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | EXPERT DDD IGIENA SRL CUI: 18060110 | servicii | 90923000-3 | 04.04.2025 | 5,633 |
| Contract object: deratizare/dezinfectie suprafete/dezinsectie/verificat curatat cosuri fum | ||||||
- 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