| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304327 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 45259300-0 | 30.09.2026 | 13,753 |
| Contract object: achizitie pachet piese reparatii centrale termice | ||||||
| DA41242501 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 39715210-2 | 24.09.2026 | 900 |
| Contract object: reparatie instalatie termica | ||||||
| DA41237629 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA41186190 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 71631000-0 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice | ||||||
| DA41147244 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 42131147-8 | 10.09.2026 | 250 |
| Contract object: supapa de siguranta 3 bari cu buletin de verificare | ||||||
| DA41129441 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 09.09.2026 | 550 |
| Contract object: reparatie centrala | ||||||
| DA41117402 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50000000-5 | 04.09.2026 | 800 |
| Contract object: verificare tehnica periodica centrale termice cu puteri 20 - 30 kw | ||||||
| DA41117441 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 04.09.2026 | 600 |
| Contract object: verificare tehnica cazan pardoseala cu puteri de pana la 200 kw | ||||||
| DA41117488 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50720000-8 | 04.09.2026 | 3,300 |
| Contract object: verificare tehnica periodica centrale cu puteri de 50- 120 kw | ||||||
| DA41055199 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 42131147-8 | 28.08.2026 | 1,050 |
| Contract object: verificare supapa de siguranta | ||||||
| DA40981939 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 12.08.2026 | 4,600 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40982010 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 12.08.2026 | 3,450 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40906465 | JUDETUL NEAMT CUI: 2612839 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50000000-5 | 30.07.2026 | 1,720 |
| Contract object: reparatie aparat aer conditionat | ||||||
| DA40802652 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 71631000-0 | 13.07.2026 | 400 |
| Contract object: achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice | ||||||
| DA40795352 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 10.07.2026 | 3,900 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40774316 | COMUNA PASTRAVENI CUI: 2614201 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 08.07.2026 | 1,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid | ||||||
| DA40749251 | COMUNA GARCINA CUI: 2612910 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50000000-5 | 06.07.2026 | 900 |
| Contract object: reparatie aparat aer conditionat | ||||||
| DA40655987 | JUDETUL NEAMT CUI: 2612839 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50000000-5 | 19.06.2026 | 15,300 |
| Contract object: servicii de igienizare si verificare aparate de aer conditionat | ||||||
| DA40663042 | COMUNA DOCHIA CUI: 15646469 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 19.06.2026 | 2,000 |
| Contract object: servicii de verificare centrale , camin cultural dochia si dispensar uman dochia | ||||||
| DA40376360 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | EXPERT SERVICE GRUP SRL CUI: 19120067 | lucrari | 45259300-0 | 13.05.2026 | 4,150 |
| Contract object: verificarea sistemului de automatizare si ardere si probe de presiune cazan peste 400 kw | ||||||
| DA40355554 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 71631000-0 | 12.05.2026 | 400 |
| Contract object: achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice | ||||||
| DA40334251 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 45259300-0 | 07.05.2026 | 12,562 |
| Contract object: achizitie materiale centrala termica | ||||||
| DA40309172 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 05.05.2026 | 6,000 |
| Contract object: servicii de rsvti centrale termice cu puteri de pana la 400kw | ||||||
| DA40254256 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50720000-8 | 27.04.2026 | 26,400 |
| Contract object: service centrala termica | ||||||
| DA40210005 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | EXPERT SERVICE GRUP SRL CUI: 19120067 | lucrari | 45259300-0 | 21.04.2026 | 500 |
| Contract object: reparatie cazan | ||||||
- 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