| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134387 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39160000-1 | 09.09.2026 | 13,840 |
| Contract object: catedre profesori, set masa si scaun scolar, benzi pal protectie | ||||||
| DA41037406 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39130000-2 | 24.08.2026 | 4,920 |
| Contract object: cuier cu minim 20 agatatori si banda pal protectie perete | ||||||
| DA40669723 | COMUNA CONCESTI CUI: 3643892 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39221000-7 | 22.06.2026 | 104,977 |
| Contract object: echipament de bucatarie | ||||||
| DA40597702 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39180000-7 | 10.06.2026 | 24,700 |
| Contract object: mobilier | ||||||
| DA40435191 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39100000-3 | 26.05.2026 | 3,810 |
| Contract object: dulap depozitare materiale sanitare 0.7x2.6x0.6 m | ||||||
| DA40398865 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 44191000-5 | 18.05.2026 | 14,500 |
| Contract object: foisor | ||||||
| DA39944265 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 44175000-7 | 06.03.2026 | 12,940 |
| Contract object: panou pluta | ||||||
| DA39944309 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39160000-1 | 06.03.2026 | 14,080 |
| Contract object: dulap depozitare echipamente materiale sportive culoare gri | ||||||
| DA38698853 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39000000-2 | 18.08.2025 | 17,910 |
| Contract object: mobila audio vizual: banca pentru studiu si lectura elevi: masa lucru si lectura elevi: mobilier bib | ||||||
| DA38572838 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39100000-3 | 24.07.2025 | 1,080 |
| Contract object: polite rafturi | ||||||
| DA38573808 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39100000-3 | 24.07.2025 | 2,800 |
| Contract object: vestiar pentru personal -unitati sanitare | ||||||
| DA38508861 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39000000-2 | 10.07.2025 | 5,250 |
| Contract object: mobilier biblioteca culoare stejar 1870x860x400 | ||||||
| DA37974273 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39100000-3 | 30.04.2025 | 1,400 |
| Contract object: vestiar medic radiologie | ||||||
| DA36732254 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MADEMAR NEAMT SRL CUI: 36378873 | furnizare | 39100000-3 | 17.10.2024 | 18,258 |
| Contract object: scaune lemn tapitate/masa biblioteca 2800*700 mm pal culoare stejar 18 mm, cant abs/mobilier bibliot | ||||||
- 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