| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680091 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45453000-7 | 22.06.2026 | 120,101 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40425682 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 20.05.2026 | 86,890 |
| Contract object: lucrari de reparatii fatade centrul de permanenta din str. bogdan dragos nr. 109 din roman | ||||||
| DA39368483 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 25.11.2025 | 25,000 |
| Contract object: construire grup sanitar dispensar stejaru | ||||||
| DA39043047 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 09.10.2025 | 49,528 |
| Contract object: reparat imprejmuire scoala carol | ||||||
| DA38819350 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 08.09.2025 | 533,157 |
| Contract object: lucrari de amenajare santuri betonate colectare ape pluviale com ion creanga | ||||||
| DA38657907 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 06.08.2025 | 80,406 |
| Contract object: lucrari de extindere si reparatii grup sanitar scoala stejaru | ||||||
| DA37062655 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 02.12.2024 | 147,059 |
| Contract object: aaax2xf6ega/aab reparatii grupuri sanitare | ||||||
| DA36028476 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 28.06.2024 | 67,055 |
| Contract object: aaata4fa8ae construire imprejmuire scoala carol i | ||||||
| DA33906452 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261000-4 | 31.08.2023 | 78,061 |
| Contract object: aaap986tcf7 reparatii acoperis gradinita nr. 6, str. primaverii | ||||||
| DA33134471 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261000-4 | 28.04.2023 | 84,025 |
| Contract object: aaanfhd3p6h reparatii acoperis bl. 2, al. vasile lupu | ||||||
| DA32958880 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 04.04.2023 | 251,500 |
| Contract object: sistematizare verticala,imprejmuire casa persoane fara adapost si santuri pereate preluare ape pluv | ||||||
| DA30541140 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261000-4 | 09.05.2022 | 183,141 |
| Contract object: aaah4epgb2t - reabilitare cantina ct danubiana | ||||||
| DA29239432 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 11.11.2021 | 62,385 |
| Contract object: investitie reparatii cladire dispensar sat stejaru,com.ion creanga,jud.neamt | ||||||
| DA28540638 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261000-4 | 10.08.2021 | 49,373 |
| Contract object: aaaegs6t6r6/aab reparatii acoperis bloc 20, al. v. lupu | ||||||
| DA28396722 | COMUNA BIRA CUI: 2613672 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 15.07.2021 | 270,657 |
| Contract object: lucrari amenjare alee pietonala in lungime de 805 m | ||||||
| DA26407531 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45232141-2 | 22.09.2020 | 2,694 |
| Contract object: achizitie lucrari de instalatii termice la scoala gimnaziala ion creanga judet neamt | ||||||
| DA25186207 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MOLDINSTAL COM SRL CUI: 19584555 | servicii | 45000000-7 | 06.03.2020 | 4,064 |
| Contract object: lucrari de reparatii si igienizari interioare - pardoseli parchet | ||||||
| DA25197985 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261310-0 | 05.03.2020 | 11,460 |
| Contract object: aaa83x6dsbf/aab lucrari de reparatii si impermeabilizare insula cascada | ||||||
| DA25198092 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261310-0 | 05.03.2020 | 12,556 |
| Contract object: aaa83x4tmds/aab lucrari de reparatii si impermeabilizare suprafata bazin fantana arteziana parc | ||||||
| DA25198238 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45261310-0 | 05.03.2020 | 75,656 |
| Contract object: aaa83x6s3ht/aab lucrari de reparatii si impermeabilizare lac agrement parc municipal | ||||||
| DA24741757 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MOLDINSTAL COM SRL CUI: 19584555 | furnizare | 45000000-7 | 18.12.2019 | 378 |
| Contract object: pardoseli parchet | ||||||
| DA24552105 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MOLDINSTAL COM SRL CUI: 19584555 | servicii | 45000000-7 | 02.12.2019 | 27,729 |
| Contract object: reparatii interioare si igienizare interioara | ||||||
| DA24429844 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 19.11.2019 | 121,872 |
| Contract object: achizitie lucrari de reamenajare din sala de clasa in grupuri sanitare | ||||||
| DA22799607 | COMUNA ION CREANGA CUI: 2613753 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45453000-7 | 10.04.2019 | 4,992 |
| Contract object: achizitie lucrari de igienizare si reparatii hol cladire administrativa | ||||||
| DA22629299 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | MOLDINSTAL COM SRL CUI: 19584555 | lucrari | 45000000-7 | 19.03.2019 | 4,893 |
| Contract object: hidroizolatii cu lianti si carton | ||||||
- 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