| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40663102 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NAZZURO HORECA SRL CUI: 36973412 | furnizare | 51514110-2 | 19.06.2026 | 159 |
| Contract object: incarcare butelie co2 | ||||||
| DA40661936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt complexul de servicii rezidentiale pt copii si tineri cu dizabilitati | ||||||
| DA40661982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 983 |
| Contract object: serv inchiriere dozator apa-pt cs ozana si casa veronica tg. neamt | ||||||
| DA40661884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt cs elena doamna piatra neamt | ||||||
| DA40661587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 1,967 |
| Contract object: serv inchiriere dozator apa - pt sediu | ||||||
| DA40661630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 983 |
| Contract object: serv inchiriere dozator apa-pt c.s.r.z.c. roman (fosta romanita) si centrul de zi roman | ||||||
| DA40661684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt centrul de rec. de zi pentru copilul cu dizabilitati cu echipa mobila | ||||||
| DA40661814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 983 |
| Contract object: serv inchiriere dozator apa-pt csr ion creanga piatra neamt | ||||||
| DA40661536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt complex de servicii de zi piatra neamt | ||||||
| DA40661466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 19.06.2026 | 1,967 |
| Contract object: serv inchiriere dozator apa-pt crss razboieni neamt descriere | ||||||
| DA40648248 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 17.06.2026 | 531 |
| Contract object: relocare sistem filtrare apa | ||||||
| DA40202760 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 20.04.2026 | 1,800 |
| Contract object: servicii abonament dozator apa | ||||||
| DA40135284 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 03.04.2026 | 225 |
| Contract object: servicii abonament dozator apa | ||||||
| DA40097488 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NAZZURO HORECA SRL CUI: 36973412 | furnizare | 39226220-0 | 01.04.2026 | 9,000 |
| Contract object: sticla reutilizabila 500ml | ||||||
| DA40097448 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NAZZURO HORECA SRL CUI: 36973412 | furnizare | 39226220-0 | 01.04.2026 | 4,000 |
| Contract object: sticla reutilizabila 350 ml | ||||||
| DA40097404 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NAZZURO HORECA SRL CUI: 36973412 | furnizare | 44618340-0 | 01.04.2026 | 400 |
| Contract object: capac pentru sticle reutilizabile | ||||||
| DA40078268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 1,967 |
| Contract object: serv inchiriere dozator apa-pt crss razboieni neamt | ||||||
| DA40078219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 1,475 |
| Contract object: serv inchiriere dozator apa-pt css oslobeni neamt | ||||||
| DA40077719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 983 |
| Contract object: serv inchiriere dozator apa-pt c.s.r.z.c. roman (fosta romanita) si centrul de zi roman | ||||||
| DA40077768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt complex se servicii de zi piatra neamt | ||||||
| DA40077690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 983 |
| Contract object: serv inchiriere dozator apa-pt cs ozana si casa veronica tg. neamt | ||||||
| DA40077657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt centrul de rec. de zi pentru copilul cu dizabilitati cu echipa mobila | ||||||
| DA40077621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt csr ion creanga piatra neamt | ||||||
| DA40077556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt complexul de servicii rezidentiale pt copii si tineri cu dizabilitati | ||||||
| DA40077517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NAZZURO HORECA SRL CUI: 36973412 | servicii | 51514110-2 | 26.03.2026 | 492 |
| Contract object: serv inchiriere dozator apa-pt cs elena doamna piatra neamt | ||||||
- 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