| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288102 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39221123-5 | 29.09.2026 | 471 |
| Contract object: furnizare produse - 60 set pahare un.folosinta, carton, 50buc/set cf. ref.necesitate 2894/24.09.2026 | ||||||
| DA41283587 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 29.09.2026 | 1,288 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41283602 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 29.09.2026 | 760 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41254755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44100000-1 | 25.09.2026 | 992 |
| Contract object: materiale de functionare si intretinere constructii -sediu | ||||||
| DA41254811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44100000-1 | 25.09.2026 | 545 |
| Contract object: materiale de functionare si intretinere constructii -sediu | ||||||
| DA41261216 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 24.09.2026 | 771 |
| Contract object: pachet materiale diverse- ozana | ||||||
| DA41244225 | JUDETUL NEAMT CUI: 2612839 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 24.09.2026 | 3,153 |
| Contract object: pachet materiale de intretinere si reparatii pentru cjn | ||||||
| DA41235361 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31681410-0 | 22.09.2026 | 809 |
| Contract object: pachet materiale electrice | ||||||
| DA41235336 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 22.09.2026 | 3,601 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41232994 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 22.09.2026 | 262 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41210793 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44411000-4 | 17.09.2026 | 33 |
| Contract object: robinet flotor sagls | ||||||
| DA41207513 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 17.09.2026 | 1,157 |
| Contract object: pachet materiale intretinere si reparatii galinescu 11 | ||||||
| DA41207433 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 17.09.2026 | 245 |
| Contract object: pachet materiale intretinere si reparatii cozla | ||||||
| DA41171471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 33700000-7 | 14.09.2026 | 540 |
| Contract object: pachet ingrijire personala ciapad bozieni | ||||||
| DA41157567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44800000-8 | 14.09.2026 | 816 |
| Contract object: pachet vopsea marcaj pt sediu | ||||||
| DA41162326 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 11.09.2026 | 423 |
| Contract object: pachet materiale curatenie sagls | ||||||
| DA41162290 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 11.09.2026 | 405 |
| Contract object: pachet materiale intretinere si reparatii sagls | ||||||
| DA41160544 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 11.09.2026 | 169 |
| Contract object: pachet produse curatenie | ||||||
| DA41160344 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 11.09.2026 | 416 |
| Contract object: pachet materiale diverse | ||||||
| DA41149783 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 10.09.2026 | 515 |
| Contract object: pachet materiale intretinere | ||||||
| DA41148010 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44411000-4 | 09.09.2026 | 510 |
| Contract object: furnizare produse-articole sanitare/electrice cf.ref.necesit.2629/09.09.2026, oferta 2633/09.09.2026 | ||||||
| DA41125168 | JUDETUL NEAMT CUI: 2612839 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 08.09.2026 | 2,851 |
| Contract object: pachet materiale intretinere si reparatii i.s.u. neamt | ||||||
| DA41132527 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 08.09.2026 | 709 |
| Contract object: pachet materiale curatenie | ||||||
| DA41123338 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423220-9 | 07.09.2026 | 215 |
| Contract object: scara pliabila 1x7 trepte centrul cozla | ||||||
| DA41101745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 31440000-2 | 04.09.2026 | 124 |
| Contract object: baterii-cspad dragomiresti | ||||||
- 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