| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 29.09.2026 | 748 |
| Contract object: produse de ingrijire personala - cscpad roman | ||||||
| DA41288583 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 29.09.2026 | 8,559 |
| Contract object: materiale de curatenie | ||||||
| DA41280299 | COMUNA SAVINESTI CUI: 2613176 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 28.09.2026 | 313 |
| Contract object: pachet 54 cu produse de curatenie | ||||||
| DA41259341 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 24.09.2026 | 3,201 |
| Contract object: pachet 51 cu produse de curatenie | ||||||
| DA41240345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 23.09.2026 | 9,113 |
| Contract object: produse de ingrijire personala - pentru cs elena doamna | ||||||
| DA41240784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39220000-0 | 23.09.2026 | 451 |
| Contract object: articole de menaj si de uz casnic ptr crss razboieni | ||||||
| DA41223865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 22.09.2026 | 504 |
| Contract object: pachet 47 cu produse de ingrijire personala csz piatra neamt | ||||||
| DA41224480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39220000-0 | 22.09.2026 | 475 |
| Contract object: pachet 46 cu produse de curatenie cs ozana tg. neamt | ||||||
| DA41225552 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 21.09.2026 | 5,409 |
| Contract object: pachet 48 cu produse de curatenie | ||||||
| DA41202047 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 17.09.2026 | 3,563 |
| Contract object: pachet produse de curatenie | ||||||
| DA41189451 | COMUNA FAUREI CUI: 2613710 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 15.09.2026 | 1,429 |
| Contract object: pachet 44 cu produse de curatenie | ||||||
| DA41169980 | CRESA PIATRA NEAMT CUI: 46416508 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 14.09.2026 | 3,439 |
| Contract object: pachet 43 cu produse de curatenie | ||||||
| DA41167163 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 11.09.2026 | 2,059 |
| Contract object: materiale de curatenie | ||||||
| DA41167148 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 11.09.2026 | 2,731 |
| Contract object: drepturi elevi | ||||||
| DA41158052 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 10.09.2026 | 776 |
| Contract object: produse de curatenie | ||||||
| DA41134919 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 09.09.2026 | 1,435 |
| Contract object: pachet 39 cu produse de curatenie | ||||||
| DA41140522 | TRIBUNALUL NEAMT CUI: 4145454 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 09.09.2026 | 825 |
| Contract object: pachet 37 cu produse de curatenie | ||||||
| DA41132218 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 08.09.2026 | 957 |
| Contract object: pachet 38 cu produse de curatenie | ||||||
| DA41092399 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 02.09.2026 | 2,960 |
| Contract object: materiale de curatenie | ||||||
| DA41078602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 01.09.2026 | 6,351 |
| Contract object: produse de ingrijire personala - petru csrctd piatra neamt | ||||||
| DA41075105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 01.09.2026 | 396 |
| Contract object: produse de curatenie - pentru cscpad roman | ||||||
| DA41044663 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 26.08.2026 | 1,467 |
| Contract object: pachet 31 cu produse de curatenie | ||||||
| DA41048245 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 26.08.2026 | 2,938 |
| Contract object: pachet 32 cu produse de curatenie | ||||||
| DA41048264 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 26.08.2026 | 6,558 |
| Contract object: pachet 33 cu produse de curatenie | ||||||
| DA41019174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39220000-0 | 21.08.2026 | 1,339 |
| Contract object: pachet articole menaj - csrctd 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