| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205981 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32324100-1 | 18.09.2026 | 1,984 |
| Contract object: televizor lcd | ||||||
| DA41128082 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 44320000-9 | 07.09.2026 | 4,853 |
| Contract object: pachet cabluri | ||||||
| DA40913730 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32324100-1 | 30.07.2026 | 13,728 |
| Contract object: televizoare si suporti | ||||||
| DA40908824 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 51312000-2 | 29.07.2026 | 3,292 |
| Contract object: reparatii instalatie cablu tv | ||||||
| DA40738504 | COMUNA BALTATESTI CUI: 2614120 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32340000-8 | 01.07.2026 | 1,322 |
| Contract object: achizitie microfoane camin cultural | ||||||
| DA40660500 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31527260-6 | 18.06.2026 | 3,901 |
| Contract object: pachet sistem iluminat | ||||||
| DA40552766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 39700000-9 | 05.06.2026 | 5,950 |
| Contract object: ups centrale termice + acumulator - css tg neamt | ||||||
| DA40309835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31440000-2 | 06.05.2026 | 1,983 |
| Contract object: acumulator ups pentru css oslobeni | ||||||
| DA40310266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31154000-0 | 06.05.2026 | 1,983 |
| Contract object: ups pentru centrala css oslobeni | ||||||
| DA40040386 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 35100000-5 | 20.03.2026 | 182 |
| Contract object: stabilizator retea | ||||||
| DA39858712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50532000-3 | 20.02.2026 | 364 |
| Contract object: service tv pentru beneficiarii din css tirgu neamt | ||||||
| DA39798211 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31430000-9 | 09.02.2026 | 364 |
| Contract object: acumulatori electrici | ||||||
| DA39584135 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50343000-1 | 19.12.2025 | 17,062 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA39473257 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50340000-0 | 08.12.2025 | 600 |
| Contract object: reparatie electrocasnice | ||||||
| DA39316772 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50340000-0 | 18.11.2025 | 460 |
| Contract object: reparatie mixer audio | ||||||
| DA39137113 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31000000-6 | 23.10.2025 | 5,529 |
| Contract object: pachet accesorii electrice | ||||||
| DA38959903 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50341000-7 | 29.09.2025 | 800 |
| Contract object: servicii reparatii tv | ||||||
| DA38955585 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31527210-1 | 26.09.2025 | 124 |
| Contract object: achizitie lanterna cu electrosoc | ||||||
| DA38817026 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31600000-2 | 08.09.2025 | 1,847 |
| Contract object: pachet articole iluminat | ||||||
| DA38611934 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 50532000-3 | 29.07.2025 | 780 |
| Contract object: reparatie uscator rufe | ||||||
| DA38611144 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 44512000-2 | 29.07.2025 | 1,634 |
| Contract object: pachet scule | ||||||
| DA38611215 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 31440000-2 | 29.07.2025 | 2,311 |
| Contract object: pachet baterii | ||||||
| DA38274677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32350000-1 | 04.06.2025 | 2,958 |
| Contract object: directa | ||||||
| DA38189895 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 50340000-0 | 26.05.2025 | 5,092 |
| Contract object: materiale sistem audio | ||||||
| DA38140104 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 50800000-3 | 19.05.2025 | 597 |
| Contract object: servicii service masina de spalat | ||||||
- 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