| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200098 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31421000-3 | 17.09.2026 | 252 |
| Contract object: acumulator 12v/20a , spray contact g-20 | ||||||
| DA41114803 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CONSELECTROM SRL CUI: 3223821 | furnizare | 32351300-1 | 04.09.2026 | 182 |
| Contract object: cablu hdmi t-t 15m | ||||||
| DA41097503 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 44832000-1 | 02.09.2026 | 62 |
| Contract object: spray contact g-20 | ||||||
| DA41089210 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31158100-9 | 01.09.2026 | 79 |
| Contract object: incarcator laptop asus 19v/4a (4.0x1.35mm) | ||||||
| DA41083738 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31421000-3 | 01.09.2026 | 463 |
| Contract object: acumulator 12v/20a | ||||||
| DA40897065 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31531000-7 | 28.07.2026 | 1,137 |
| Contract object: achizitie bec infrarosu | ||||||
| DA40767754 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31670000-3 | 06.07.2026 | 322 |
| Contract object: transformator lpc-20-700 | ||||||
| DA40326877 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 44321000-6 | 06.05.2026 | 124 |
| Contract object: cablu microfon | ||||||
| DA40289567 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31681410-0 | 30.04.2026 | 112 |
| Contract object: pachet materiale | ||||||
| DA40155712 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31681410-0 | 08.04.2026 | 2,044 |
| Contract object: pachet materiale electrice | ||||||
| DA40009488 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 39716000-4 | 16.03.2026 | 1,240 |
| Contract object: senzori miscare pentru lavoare apa sterila | ||||||
| DA39824285 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31532910-6 | 12.02.2026 | 74 |
| Contract object: tub led 58w | ||||||
| DA39757361 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31600000-2 | 03.02.2026 | 447 |
| Contract object: pachet materiale functionale | ||||||
| DA39757431 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31681410-0 | 03.02.2026 | 134 |
| Contract object: pachet materiale pentru reparatii | ||||||
| DA39720165 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31430000-9 | 27.01.2026 | 231 |
| Contract object: acumulator 9v/250ma | ||||||
| DA39588486 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31600000-2 | 19.12.2025 | 1,446 |
| Contract object: contactor 220v 55a | ||||||
| DA39329341 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | CONSELECTROM SRL CUI: 3223821 | servicii | 50000000-5 | 19.11.2025 | 149 |
| Contract object: servicii de reparatie alimentator monitor pentru ambulanta | ||||||
| DA39323550 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31680000-6 | 19.11.2025 | 2,826 |
| Contract object: pachet materiale reparatii uscatoare spalatorie | ||||||
| DA39326805 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31711000-3 | 19.11.2025 | 1,012 |
| Contract object: pachet materiale electronice | ||||||
| DA39226423 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31532910-6 | 06.11.2025 | 264 |
| Contract object: achizitie lampa uv 55w pentru sterilizare | ||||||
| DA39056129 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31711000-3 | 10.10.2025 | 161 |
| Contract object: amplificator catv | ||||||
| DA38983715 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | CONSELECTROM SRL CUI: 3223821 | furnizare | 34300000-0 | 01.10.2025 | 41 |
| Contract object: piese si accesorii auto : baterii pentru telecomanda la cheii auto | ||||||
| DA38866883 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31711000-3 | 15.09.2025 | 273 |
| Contract object: pachet materiale cu caracter functional de resortul sci | ||||||
| DA38866908 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31681410-0 | 15.09.2025 | 96 |
| Contract object: pachet materiale electrice de resortul sci | ||||||
| DA38812962 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31711000-3 | 05.09.2025 | 5,752 |
| Contract object: pachet materiale electrice | ||||||
- 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