| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190863 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | COMCIT SRL CUI: 2063153 | furnizare | 18930000-7 | 16.09.2026 | 1,157 |
| Contract object: achizitie set saci aspirator stihl 5 buc/ set | ||||||
| DA41114316 | COMUNA CRACAOANI CUI: 2614163 | COMCIT SRL CUI: 2063153 | furnizare | 03400000-4 | 04.09.2026 | 2,471 |
| Contract object: motofierastrau ms 291 | ||||||
| DA41069135 | COMUNA BALTATESTI CUI: 2614120 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 31.08.2026 | 932 |
| Contract object: achizitie materiale consumabile gospodarire | ||||||
| DA41072352 | COMUNA VANATORI - NEAMT CUI: 2614279 | COMCIT SRL CUI: 2063153 | furnizare | 16320000-4 | 28.08.2026 | 1,210 |
| Contract object: furnizare pachet materiale consumabile pentru comuna vanatori-neamt | ||||||
| DA41065562 | COMUNA DRAGANESTI CUI: 16366149 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 27.08.2026 | 1,579 |
| Contract object: diverse piese de schimb, scule, accesorii si consumabile | ||||||
| DA41062943 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 27.08.2026 | 876 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA41008712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COMCIT SRL CUI: 2063153 | servicii | 50532000-3 | 19.08.2026 | 83 |
| Contract object: reparatie motocoasa - cs ozana tg neamt | ||||||
| DA41015160 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | COMCIT SRL CUI: 2063153 | servicii | 34913000-0 | 19.08.2026 | 781 |
| Contract object: pachet accesorii | ||||||
| DA40926235 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 37453300-1 | 03.08.2026 | 562 |
| Contract object: polizor unghiular | ||||||
| DA40914411 | ORASUL TARGU-NEAMT CUI: 2614104 | COMCIT SRL CUI: 2063153 | furnizare | 39713431-3 | 30.07.2026 | 2,248 |
| Contract object: pachet accesorii si consumabile aspirator | ||||||
| DA40866855 | ORASUL TARGU-NEAMT CUI: 2614104 | COMCIT SRL CUI: 2063153 | furnizare | 39713430-6 | 22.07.2026 | 570 |
| Contract object: aspirator stihl se 62 | ||||||
| DA40805985 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 13.07.2026 | 830 |
| Contract object: bunuri reparatii consum drujba cositoare | ||||||
| DA40793540 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 09.07.2026 | 1,920 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40764339 | COMUNA GRUMAZESTI CUI: 2614198 | COMCIT SRL CUI: 2063153 | furnizare | 16800000-3 | 06.07.2026 | 116 |
| Contract object: achizitie piesa de schimb - sina 40 cm | ||||||
| DA40711079 | COMUNA GRUMAZESTI CUI: 2614198 | COMCIT SRL CUI: 2063153 | furnizare | 16600000-1 | 26.06.2026 | 3,348 |
| Contract object: achizitie pachet motocoasa, accesorii si consumabile | ||||||
| DA40702198 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 16310000-1 | 25.06.2026 | 1,777 |
| Contract object: motocoasa | ||||||
| DA40650060 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 16000000-5 | 17.06.2026 | 1,240 |
| Contract object: taietor gard viu | ||||||
| DA40586281 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | COMCIT SRL CUI: 2063153 | furnizare | 42670000-3 | 09.06.2026 | 502 |
| Contract object: achizitie rola fir autocut 2,4 | ||||||
| DA40562905 | COMUNA RAUCESTI CUI: 2614236 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 05.06.2026 | 702 |
| Contract object: pachet cu accesorii si consumabile - mediu | ||||||
| DA40517104 | COMUNA URECHENI CUI: 2614260 | COMCIT SRL CUI: 2063153 | furnizare | 37471700-7 | 29.05.2026 | 1,231 |
| Contract object: motocoasa stihl | ||||||
| DA40511745 | COMUNA BRUSTURI CUI: 2614147 | COMCIT SRL CUI: 2063153 | furnizare | 37471700-7 | 29.05.2026 | 4,178 |
| Contract object: motocoasa fs 235, pachet accesorii si consumabile, masina gazon | ||||||
| DA40507783 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 09211820-5 | 28.05.2026 | 417 |
| Contract object: pachet accesorii nt330 | ||||||
| DA40507845 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 09211820-5 | 28.05.2026 | 174 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40488416 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 27.05.2026 | 531 |
| Contract object: pachet accesorii si consumabile, diverse piese de schimb | ||||||
| DA40356152 | COMUNA GHINDAOANI CUI: 15945231 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 11.05.2026 | 1,446 |
| Contract object: pachet accesorii si consumabile | ||||||
- 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