| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40728131 | COMUNA BOZIENI CUI: 2613664 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 06.07.2026 | 3,500 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA40684184 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 23.06.2026 | 1,500 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA40343429 | COMUNA ZANESTI CUI: 2612952 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 11.05.2026 | 28,000 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA39719991 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 29.01.2026 | 2,500 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA38792368 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | furnizare | 79418000-7 | 04.09.2025 | 5,500 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA38399308 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 30.06.2025 | 5,500 |
| Contract object: consultanta servicii achizitii publice | ||||||
| DA38329737 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 13.06.2025 | 5,700 |
| Contract object: directa | ||||||
| DA38276085 | DRUPO NEAMT SA CUI: 4145349 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | furnizare | 79418000-7 | 05.06.2025 | 5,500 |
| Contract object: prestari servicii achizitii publice - procedura achizitie pentru minimis | ||||||
| DA37990948 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 30.04.2025 | 1,000 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
| DA37840396 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 07.04.2025 | 5,500 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA37475454 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 14.02.2025 | 1,500 |
| Contract object: achizitie servicii de intocmire documentatie achizitii publice | ||||||
| DA36630853 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 03.10.2024 | 1,500 |
| Contract object: directa | ||||||
| DA36591720 | COMUNA VALEA URSULUI CUI: 2613850 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 01.10.2024 | 5,000 |
| Contract object: prestari servicii achizitii publice pt. actualizarea pug si elaborarea rlu al com. valea ursului | ||||||
| DA36126120 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 12.07.2024 | 1,000 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
| DA35875963 | COMUNA VALEA URSULUI CUI: 2613850 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 05.06.2024 | 5,000 |
| Contract object: prestari servicii achizitii publice pt.serviciu public pentru gestionarea cainilor fara stapan. | ||||||
| DA35534076 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 18.04.2024 | 1,000 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
| DA35531466 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 17.04.2024 | 1,000 |
| Contract object: achizitie servicii achizitii publice | ||||||
| DA35237329 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 13.03.2024 | 4,500 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
| DA35228465 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 12.03.2024 | 5,000 |
| Contract object: directa | ||||||
| DA35009458 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | INTEROPTIM ECONASISTPRO SRL CUI: 49493149 | servicii | 79418000-7 | 09.02.2024 | 1,000 |
| Contract object: achizitie servicii de consultanta achizitii publice | ||||||
- 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