| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301343 | COMUNA DOBRENI CUI: 2613028 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 30.09.2026 | 537 |
| Contract object: pachet produse curatenie | ||||||
| DA41299404 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33771000-5 | 30.09.2026 | 429 |
| Contract object: pachet prosoape zz | ||||||
| DA41294705 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33772000-2 | 30.09.2026 | 696 |
| Contract object: prosop de bucatarie aco 50m 2str 227foi ( 20x22cm) | ||||||
| DA41294745 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39224320-7 | 30.09.2026 | 27 |
| Contract object: aco laveta bumbac 40x40cm 10/set | ||||||
| DA41294777 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39224300-1 | 30.09.2026 | 191 |
| Contract object: mop bumbac 250gr | ||||||
| DA41294799 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 30.09.2026 | 248 |
| Contract object: pahare carton est 190ml 50/set | ||||||
| DA41294888 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 19640000-4 | 30.09.2026 | 212 |
| Contract object: saci menaj solid 35 litri 15/set ecofriend negri | ||||||
| DA41294916 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 19640000-4 | 30.09.2026 | 68 |
| Contract object: saci menajeri 60 litri 15buc/set 60*80 ecofriend negri | ||||||
| DA41294931 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33763000-6 | 30.09.2026 | 185 |
| Contract object: prosoape hartie pliate zz verzi 250 foi 1 str. | ||||||
| DA41294957 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39224310-4 | 30.09.2026 | 51 |
| Contract object: set perie wc | ||||||
| DA41294997 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831250-3 | 30.09.2026 | 45 |
| Contract object: apret parfumat 200gr | ||||||
| DA41295019 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33761000-2 | 30.09.2026 | 349 |
| Contract object: hartie igienica perfex alba 3 str. 24/set | ||||||
| DA41295040 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33711900-6 | 30.09.2026 | 362 |
| Contract object: sapun lichid cu pompita 1000 ml, avias cu ulei de masline | ||||||
| DA41295087 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 31440000-2 | 30.09.2026 | 165 |
| Contract object: duracell baterii r6-aa 6/set | ||||||
| DA41278263 | COMUNA ION CREANGA CUI: 2613753 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 28.09.2026 | 1,095 |
| Contract object: pachet produse curatenie | ||||||
| DA41234389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33700000-7 | 23.09.2026 | 11,888 |
| Contract object: produse de ingrijire personala - pentru cs elena doamna | ||||||
| DA41225162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33700000-7 | 22.09.2026 | 1,393 |
| Contract object: pachet produse ingrijire personala css targu neamt | ||||||
| DA41225344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39220000-0 | 22.09.2026 | 1,515 |
| Contract object: pachet produse menaj css targu neamt | ||||||
| DA41209536 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33751000-9 | 17.09.2026 | 3,221 |
| Contract object: pachet produse ingrijire adulti- csp | ||||||
| DA41204217 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33761000-2 | 17.09.2026 | 145 |
| Contract object: pachet produse curatenie- cozla | ||||||
| DA41192433 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 16.09.2026 | 3,473 |
| Contract object: pachet produse curatenie | ||||||
| DA41181691 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 15.09.2026 | 2,611 |
| Contract object: pachet produse curatenie | ||||||
| DA41142200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39220000-0 | 14.09.2026 | 610 |
| Contract object: pachet produse curatenie ciapad bozieni | ||||||
| DA41160043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39220000-0 | 14.09.2026 | 215 |
| Contract object: articole menaj pt crss pastraveni | ||||||
| DA41146054 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 09.09.2026 | 982 |
| Contract object: pachet produse curatenie | ||||||
- 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