| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40019718 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 18.03.2026 | 650 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA40006342 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 16.03.2026 | 6,000 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA39992109 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 13.03.2026 | 4,320 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA39639122 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 14.01.2026 | 6,000 |
| Contract object: directa | ||||||
| DA39455178 | JUDETUL NEAMT CUI: 2612839 | SIL GROUP SRL CUI: 21433880 | servicii | 50000000-5 | 05.12.2025 | 8,400 |
| Contract object: servicii rsvti cj, cmj, isu neamt - 12 luni | ||||||
| DA39321987 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 19.11.2025 | 5,760 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA37635795 | LICEUL VASILE CONTA CUI: 17232390 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 12.03.2025 | 3,600 |
| Contract object: servicii de supraveghere si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA37614806 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 10.03.2025 | 6,000 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti-1an | ||||||
| DA37407096 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 04.02.2025 | 600 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA37363242 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 29.01.2025 | 6,000 |
| Contract object: directa | ||||||
| DA37041469 | JUDETUL NEAMT CUI: 2612839 | SIL GROUP SRL CUI: 21433880 | servicii | 50000000-5 | 03.12.2024 | 8,400 |
| Contract object: servicii rsvti - cj neamt, cmj neamt , isu neamt | ||||||
| DA36873424 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 11.11.2024 | 10,800 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA35353144 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 27.03.2024 | 300 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA35324167 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 25.03.2024 | 3,600 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA34573003 | JUDETUL NEAMT CUI: 2612839 | SIL GROUP SRL CUI: 21433880 | servicii | 50000000-5 | 28.11.2023 | 8,400 |
| Contract object: servicii rsvti cj neamt, cmj neamt, isu neamt | ||||||
| DA34515035 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 21.11.2023 | 10,800 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA32475426 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 06.02.2023 | 2,700 |
| Contract object: directa | ||||||
| DA32475853 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 06.02.2023 | 2,700 |
| Contract object: directa | ||||||
| DA32046409 | JUDETUL NEAMT CUI: 2612839 | SIL GROUP SRL CUI: 21433880 | servicii | 50000000-5 | 07.12.2022 | 7,200 |
| Contract object: servicii verif.tehn. periodica si rsvti cjn, cmj si isu neamt | ||||||
| DA31930123 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 21.11.2022 | 1,620 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA30375607 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 13.04.2022 | 400 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA29326162 | JUDETUL NEAMT CUI: 2612839 | SIL GROUP SRL CUI: 21433880 | servicii | 50000000-5 | 24.11.2021 | 6,000 |
| Contract object: servicii verificare tehnica periodica si rsvti pentru c.j.n., c.m.j.neamt si isu neamt | ||||||
| DA29248033 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 12.11.2021 | 810 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA27579168 | LICEUL VASILE CONTA CUI: 17232390 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 17.03.2021 | 2,400 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA27579254 | LICEUL VASILE CONTA CUI: 17232390 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 17.03.2021 | 2,400 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
- 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