| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058096 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 18300000-2 | 27.08.2026 | 935 |
| Contract object: halate dama personalizate | ||||||
| DA40999541 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 30194900-4 | 17.08.2026 | 940 |
| Contract object: huse scaune | ||||||
| DA40806941 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 33100000-1 | 13.07.2026 | 576 |
| Contract object: costume medicale personalizate | ||||||
| DA40755360 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 39512300-7 | 03.07.2026 | 2,040 |
| Contract object: aleze(huse impermeabile) | ||||||
| DA40755407 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 33100000-1 | 03.07.2026 | 432 |
| Contract object: costume medicale personalizate | ||||||
| DA40530666 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 33100000-1 | 02.06.2026 | 2,734 |
| Contract object: costume medicale | ||||||
| DA38537983 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 39516120-9 | 16.07.2025 | 4,745 |
| Contract object: pachet articole copii gradinita | ||||||
| DA38508218 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 39513100-2 | 10.07.2025 | 13,754 |
| Contract object: achizitie naproane | ||||||
| DA37671030 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 35113400-3 | 14.03.2025 | 2,660 |
| Contract object: achizitie sort protectie | ||||||
| DA37498789 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 35113400-3 | 18.02.2025 | 18,790 |
| Contract object: achizitie echipament de protectie | ||||||
| DA37066116 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 18300000-2 | 02.12.2024 | 1,250 |
| Contract object: pachet ehipamente lucru - gradinita | ||||||
| DA36445455 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 39300000-5 | 04.09.2024 | 1,055 |
| Contract object: pachet costume medicale | ||||||
| DA35930698 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TEXTIL CONF TOTAL SRL CUI: 49671270 | furnizare | 33100000-1 | 12.06.2024 | 3,150 |
| Contract object: costume medicale | ||||||
- 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