| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295273 | COMUNA FAUREI CUI: 2613710 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||||
| DA41274387 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | KADATA PREST SRL CUI: 6683727 | servicii | 50721000-5 | 28.09.2026 | 21,595 |
| Contract object: lucrari de demontare si montare centrala termica pe lemne | ||||||
| DA41274432 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | KADATA PREST SRL CUI: 6683727 | servicii | 45331100-7 | 28.09.2026 | 36,664 |
| Contract object: lucrari de demontare centrale termice si montare centrala termica | ||||||
| DA41241950 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 23.09.2026 | 876 |
| Contract object: remediere defectiune centrala termica - inlocuire componente | ||||||
| DA41221935 | COMUNA GARLENI CUI: 4455617 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331220-4 | 21.09.2026 | 52,808 |
| Contract object: furnizare si montaj sistem aer conditionat | ||||||
| DA41210421 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 17.09.2026 | 3,200 |
| Contract object: servicii de verificare tehnica a centralelor si cazanelor termice pe gaz, conform specificatiilor te | ||||||
| DA41183646 | COMUNA SECUIENI CUI: 2613826 | KADATA PREST SRL CUI: 6683727 | furnizare | 44610000-9 | 16.09.2026 | 3,923 |
| Contract object: vas expansiune multifunctional 750 l | ||||||
| DA41179996 | COMUNA GADINTI CUI: 16366130 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 15.09.2026 | 200 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41177012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 15.09.2026 | 149 |
| Contract object: verificarea tehnica periodica (vtp) centrala termica pentru crss roman | ||||||
| DA41110050 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | furnizare | 44411000-4 | 04.09.2026 | 927 |
| Contract object: aab5k3kfg57 materiale bransament apa cabinet medical scoala mihai eminescu | ||||||
| DA41085144 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | KADATA PREST SRL CUI: 6683727 | furnizare | 42512000-8 | 01.09.2026 | 2,025 |
| Contract object: sistem de climatizare complet - aparat de aer conditionat, accesorii de instalare si montaj | ||||||
| DA40994509 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | KADATA PREST SRL CUI: 6683727 | servicii | 45232141-2 | 14.08.2026 | 29,501 |
| Contract object: inlocuire instalatie interioara | ||||||
| DA40978386 | COMUNA TRIFESTI CUI: 2613842 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 12.08.2026 | 48,293 |
| Contract object: inlocuire centrala termica la scoala gimnaziala miron costin, com. trifesti, jud. neamt | ||||||
| DA40943300 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | KADATA PREST SRL CUI: 6683727 | furnizare | 45331220-4 | 05.08.2026 | 21,233 |
| Contract object: pachet de aparate de aer conditionat | ||||||
| DA40933018 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331220-4 | 04.08.2026 | 2,947 |
| Contract object: aab54fpfe5s aparat aer conditionat 12000btu cu montaj | ||||||
| DA40880174 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331220-4 | 24.07.2026 | 2,163 |
| Contract object: aab54fsga49 montaj aer conditionat si accesorii- anton pann | ||||||
| DA40880244 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331200-8 | 24.07.2026 | 4,311 |
| Contract object: aab54frh3a7 montaj aer conditionat si accesorii- bogdan dragos | ||||||
| DA40849575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 21.07.2026 | 360 |
| Contract object: verificare tehnica periodica centrale cscpad roman | ||||||
| DA40851462 | MUNICIPIUL ROMAN CUI: 2613583 | KADATA PREST SRL CUI: 6683727 | furnizare | 44411000-4 | 20.07.2026 | 520 |
| Contract object: aab53349f62 materiale pentru instalatii sanitare | ||||||
| DA40846453 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | KADATA PREST SRL CUI: 6683727 | servicii | 42512000-8 | 19.07.2026 | 587 |
| Contract object: instalatie climatizare | ||||||
| DA40834312 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | KADATA PREST SRL CUI: 6683727 | servicii | 45259300-0 | 16.07.2026 | 4,786 |
| Contract object: servicii de mentenanta pentru centrale termice | ||||||
| DA40823550 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | KADATA PREST SRL CUI: 6683727 | furnizare | 42122000-0 | 15.07.2026 | 689 |
| Contract object: pompa wilo para 25/7-50/5c cb | ||||||
| DA40787439 | COMUNA DOLJESTI CUI: 2613699 | KADATA PREST SRL CUI: 6683727 | servicii | 45331200-8 | 08.07.2026 | 2,199 |
| Contract object: instalatie de aer conditionat | ||||||
| DA40776282 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | KADATA PREST SRL CUI: 6683727 | servicii | 98300000-6 | 07.07.2026 | 3,550 |
| Contract object: servicii manopera inlocuire accesorii subansamblu cazan | ||||||
| DA40751437 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 03.07.2026 | 2,558 |
| Contract object: reparatie instalatie termica | ||||||
- 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