| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32267019 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30000000-9 | 21.12.2022 | 8,898 |
| Contract object: sisteme desktop pc - achizitionat pe baza de acord de parteneriat privind unitatile protejate | ||||||
| DA31773208 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30213000-5 | 02.11.2022 | 4,500 |
| Contract object: sistem pc office 4 | ||||||
| DA31224966 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30000000-9 | 23.08.2022 | 4,449 |
| Contract object: sistem desktop pc - achizitionat pe baza de acord de parteneriat privind unitatile protejate | ||||||
| DA31106350 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 32322000-6 | 01.08.2022 | 6,000 |
| Contract object: sistem multimedia 32ne4000 | ||||||
| DA30606740 | ORASUL TARGU-NEAMT CUI: 2614104 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30141200-1 | 16.05.2022 | 10,797 |
| Contract object: sistem pc office, monitor si licenta | ||||||
| DA30286533 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 32322000-6 | 31.03.2022 | 4,800 |
| Contract object: achizitie sistem multimedia | ||||||
| DA30265658 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30000000-9 | 29.03.2022 | 4,449 |
| Contract object: sistem office | ||||||
| DA30239632 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | lucrari | 32323500-8 | 25.03.2022 | 9,322 |
| Contract object: sistem supraveghere video | ||||||
| DA29846755 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | servicii | 79823000-9 | 28.01.2022 | 1,425 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA29397827 | ORASUL TARGU-NEAMT CUI: 2614104 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30213000-5 | 26.11.2021 | 10,797 |
| Contract object: sisteme desktop pc | ||||||
| DA29148136 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 32420000-3 | 01.11.2021 | 2,335 |
| Contract object: pachet office | ||||||
| DA29084584 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30141200-1 | 22.10.2021 | 2,499 |
| Contract object: sistem pc office | ||||||
| DA29009949 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | servicii | 32323500-8 | 14.10.2021 | 4,980 |
| Contract object: sistem supraveghere video | ||||||
| DA28981721 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | servicii | 30213300-8 | 12.10.2021 | 14,994 |
| Contract object: sistem pc educational | ||||||
| DA28844067 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | furnizare | 30000000-9 | 24.09.2021 | 9,000 |
| Contract object: sisteme desktop pc - achizitionat pe baza de acord de parteneriat privind unitatile protejate | ||||||
| DA28638661 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | NEAGU DUMITRU-IULIAN INTREPRINDERE INDIVIDUALA CUI: 44234100 | servicii | 32323500-8 | 27.08.2021 | 4,980 |
| Contract object: sistem supraveghere video | ||||||
- 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