| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186874 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 32323500-8 | 15.09.2026 | 150 |
| Contract object: sursa alimentare 12v cu back-up | ||||||
| DA41177371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50330000-7 | 15.09.2026 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu oct-dec 2026 | ||||||
| DA41073219 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | SCALA IMPEX SRL CUI: 5483712 | servicii | 32421000-0 | 31.08.2026 | 826 |
| Contract object: extindere retea date | ||||||
| DA40900603 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SCALA IMPEX SRL CUI: 5483712 | furnizare | 32421000-0 | 28.07.2026 | 150 |
| Contract object: patch-cord cat 6 /5m | ||||||
| DA40900587 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SCALA IMPEX SRL CUI: 5483712 | furnizare | 32500000-8 | 28.07.2026 | 164 |
| Contract object: switch gigabit 8 porturi | ||||||
| DA40877694 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SCALA IMPEX SRL CUI: 5483712 | furnizare | 31400000-0 | 23.07.2026 | 58 |
| Contract object: acumulatior back-up | ||||||
| DA40806835 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 13.07.2026 | 1,227 |
| Contract object: servicii reparatie/instalare sistem alarmare efractie | ||||||
| DA40756964 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 03.07.2026 | 1,756 |
| Contract object: servicii reparatie/instalare sistem video supraveghere | ||||||
| DA40740797 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 01.07.2026 | 1,170 |
| Contract object: servicii reparatie/instalare sistem video supraveghere | ||||||
| DA40718484 | COMUNA MARGINENI CUI: 2612928 | SCALA IMPEX SRL CUI: 5483712 | servicii | 98300000-6 | 29.06.2026 | 909 |
| Contract object: servicii reparatie sistem alarmare efractie | ||||||
| DA40638138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 17.06.2026 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu iulie-septembrie 2026 | ||||||
| DA40626960 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50610000-4 | 15.06.2026 | 479 |
| Contract object: mentenanta si verificare sisteme supraveghere video | ||||||
| DA40394031 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 14.05.2026 | 11,559 |
| Contract object: servicii de mentenanta pentru sisteme telecomunicatii si retea structurata date-voce | ||||||
| DA40276472 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 30.04.2026 | 12,479 |
| Contract object: servicii mentenanta sisteme de telecomunicatii , retele voce si aparataj telefonie | ||||||
| DA40242568 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50610000-4 | 24.04.2026 | 16,000 |
| Contract object: servicii mentenanta sisteme de supraveghere video / telecomunicatii /sisteme alarmare/ control acces | ||||||
| DA40180359 | TRIBUNALUL NEAMT CUI: 4145454 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 16.04.2026 | 12,479 |
| Contract object: servicii mentenanta sistem telecomunicatii si retea voce | ||||||
| DA40171464 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 14.04.2026 | 1,134 |
| Contract object: servicii mentenanta sistem telecomunicatii si retea voce- sedii ocpi neamt | ||||||
| DA40059484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 24.03.2026 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu apr-mai 2026 | ||||||
| DA39935648 | TRIBUNALUL NEAMT CUI: 4145454 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 09.03.2026 | 4,160 |
| Contract object: servicii mentenanta sisteme de telecomunicatii , retele voce si aparataj telefonie | ||||||
| DA39925243 | TRIBUNALUL NEAMT CUI: 4145454 | SCALA IMPEX SRL CUI: 5483712 | furnizare | 32323500-8 | 03.03.2026 | 562 |
| Contract object: reorganizare sistem video supraveghere | ||||||
| DA39861055 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 20.02.2026 | 126 |
| Contract object: servicii mentenanta sistem telecomunicatii si retea voce | ||||||
| DA39816590 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | SCALA IMPEX SRL CUI: 5483712 | furnizare | 32500000-8 | 11.02.2026 | 290 |
| Contract object: telefon dect panasonic twin | ||||||
| DA39689025 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 21.01.2026 | 126 |
| Contract object: servicii mentenanta sistem telecomunicatii si retea voce | ||||||
| DA39606298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 29.12.2025 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu ianuarie-martie 2026 | ||||||
| DA39570486 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 34990000-3 | 17.12.2025 | 607 |
| Contract object: echipament de control, de siguranta, de semnalizare si de iluminat | ||||||
- 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