| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267065 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | furnizare | 39122100-4 | 28.09.2026 | 4,082 |
| Contract object: directa | ||||||
| DA41210258 | ORASUL TARGU-NEAMT CUI: 2614104 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 18.09.2026 | 4,950 |
| Contract object: pachet mobilier de birou pentru spclep | ||||||
| DA41201729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | servicii | 39000000-2 | 17.09.2026 | 51,730 |
| Contract object: directa | ||||||
| DA41078681 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 31.08.2026 | 30,930 |
| Contract object: rafturi biblioteca | ||||||
| DA41073057 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 31.08.2026 | 2,062 |
| Contract object: rafturi biblioteca | ||||||
| DA40976845 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 12.08.2026 | 59,000 |
| Contract object: pachet mobilier interior | ||||||
| DA40681283 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 26.06.2026 | 2,030 |
| Contract object: directa | ||||||
| DA40673305 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 22.06.2026 | 30,937 |
| Contract object: directa | ||||||
| DA40094313 | JUDETUL NEAMT CUI: 2612839 | MOB METEOR SRL CUI: 24607736 | furnizare | 39516000-2 | 30.03.2026 | 224,989 |
| Contract object: mobilier si dotari interioare statie de pompieri si smurd tg. neamt | ||||||
| DA39560596 | LICEUL VASILE CONTA CUI: 17232390 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 17.12.2025 | 1,700 |
| Contract object: set pupitru scolar | ||||||
| DA39518473 | LICEUL VASILE CONTA CUI: 17232390 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 12.12.2025 | 2,052 |
| Contract object: scaun birou | ||||||
| DA39456415 | LICEUL VASILE CONTA CUI: 17232390 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 08.12.2025 | 57,800 |
| Contract object: set pupitru scolar | ||||||
| DA39455623 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MOB METEOR SRL CUI: 24607736 | lucrari | 45453000-7 | 05.12.2025 | 27,993 |
| Contract object: lucrari mochetare holuri + casa scarii hotel narcisa | ||||||
| DA39296893 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 19.11.2025 | 4,546 |
| Contract object: mobila birou | ||||||
| DA39288596 | COMUNA AGAPIA CUI: 2614112 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 17.11.2025 | 17,673 |
| Contract object: intretinere cladiri publice: 13 buc.masti calorifer pentru caminul cultural varatec | ||||||
| DA39288673 | COMUNA AGAPIA CUI: 2614112 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 17.11.2025 | 38,471 |
| Contract object: intretinere cladiri publice: 18 buc.masti calorifer pentru caminul cultural agapia | ||||||
| DA39238275 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 10.11.2025 | 6,600 |
| Contract object: dulap clasa | ||||||
| DA39215138 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 05.11.2025 | 13,047 |
| Contract object: mobilier scoala | ||||||
| DA39215266 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 05.11.2025 | 124 |
| Contract object: cuier clasa 400/200 mm | ||||||
| DA39148972 | LICEUL VASILE CONTA CUI: 17232390 | MOB METEOR SRL CUI: 24607736 | furnizare | 39122100-4 | 27.10.2025 | 55,738 |
| Contract object: mobilier scolar | ||||||
| DA38701855 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 18.08.2025 | 1,942 |
| Contract object: modul birou 2 | ||||||
| DA38701860 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 18.08.2025 | 2,024 |
| Contract object: modul birou 1 | ||||||
| DA38633031 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MOB METEOR SRL CUI: 24607736 | servicii | 77211400-6 | 01.08.2025 | 7,840 |
| Contract object: servicii doborare arbori | ||||||
| DA38180163 | COMUNA TASCA CUI: 2614457 | MOB METEOR SRL CUI: 24607736 | furnizare | 31100000-7 | 26.05.2025 | 12,828 |
| Contract object: generator de curent 10 kw inverter diesel konner&sohnen-ks-9500i-de-atsr | ||||||
| DA37978733 | JUDETUL NEAMT CUI: 2612839 | MOB METEOR SRL CUI: 24607736 | furnizare | 39516000-2 | 30.04.2025 | 38,650 |
| Contract object: dotari (mobilier) in cadrul proiectului smis 323079 | ||||||
- 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