| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38554591 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 39220000-0 | 18.07.2025 | 33,950 |
| Contract object: oferta-electrocasnice | ||||||
| DA38551956 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 30236000-2 | 18.07.2025 | 56,600 |
| Contract object: oferta-it - pnrr | ||||||
| DA38325701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 30195920-7 | 12.06.2025 | 6,585 |
| Contract object: oferta proiector smis 330387 | ||||||
| DA38270986 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 30213100-6 | 04.06.2025 | 118,090 |
| Contract object: echipamente it conform adv 1480956 | ||||||
| DA37153529 | ORASUL OCNA SIBIULUI CUI: 4480149 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 48517000-5 | 11.12.2024 | 7,540 |
| Contract object: win11pro+office2021proplus | ||||||
| DA34750793 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 32342410-9 | 20.12.2023 | 5,400 |
| Contract object: set sistem sonorizare | ||||||
| DA30787364 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 30213100-6 | 10.06.2022 | 4,180 |
| Contract object: notebook acer aspire 3 | ||||||
| DA29483547 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 48900000-7 | 08.12.2021 | 1,142 |
| Contract object: microsoft windows 10 professional, engleza, 1 utilizator, electronic | ||||||
| DA29459627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 48517000-5 | 07.12.2021 | 1,345 |
| Contract object: microsoft office home and business 2021, engleza, 1 utilizator, retail | ||||||
| DA28014653 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | furnizare | 30125100-2 | 20.05.2021 | 5,760 |
| Contract object: cartuse imprimanta conf anunt ad1211291 | ||||||
- 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