| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191279 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 16.09.2026 | 1,822 |
| Contract object: pachet materiale intretinere 2 | ||||||
| DA41191302 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 16.09.2026 | 5,941 |
| Contract object: pachet materiale intretinere 1 | ||||||
| DA41150662 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44411720-7 | 10.09.2026 | 132 |
| Contract object: capac wc | ||||||
| DA41062084 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 27.08.2026 | 5,308 |
| Contract object: pachet materiale reparatii | ||||||
| DA40917789 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44190000-8 | 31.07.2026 | 2,258 |
| Contract object: diverese materiale de constructii | ||||||
| DA40917843 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44410000-7 | 31.07.2026 | 2,275 |
| Contract object: pachet articole pentru baie si bucatarie | ||||||
| DA40590309 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 10.06.2026 | 7,918 |
| Contract object: directa | ||||||
| DA40554835 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 05.06.2026 | 2,490 |
| Contract object: pachet materiale reparatii | ||||||
| DA40554935 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 05.06.2026 | 1,518 |
| Contract object: pachet materiale intretinere | ||||||
| DA40058412 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 24.03.2026 | 7,594 |
| Contract object: directa | ||||||
| DA39612204 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 30.12.2025 | 18,012 |
| Contract object: pardoseli | ||||||
| DA39589652 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 19.12.2025 | 3,783 |
| Contract object: directa | ||||||
| DA39534952 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 15.12.2025 | 1,342 |
| Contract object: pachet materiale reparatii | ||||||
| DA39152305 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44190000-8 | 27.10.2025 | 7,769 |
| Contract object: pachet materiale pentru reparatii | ||||||
| DA39092584 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 16.10.2025 | 5,473 |
| Contract object: directa | ||||||
| DA38810461 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 05.09.2025 | 10,584 |
| Contract object: pachet materiale reparatii | ||||||
| DA38738368 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 26.08.2025 | 5,692 |
| Contract object: pachet materiale reparatii | ||||||
| DA38568990 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44111000-1 | 22.07.2025 | 10,011 |
| Contract object: pachete materiale pentru lucrari de constructii | ||||||
| DA38559087 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 21.07.2025 | 4,029 |
| Contract object: pachet mat reparatii | ||||||
| DA38531043 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 15.07.2025 | 3,900 |
| Contract object: directa | ||||||
| DA38531057 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 15.07.2025 | 1,591 |
| Contract object: directa | ||||||
| DA38440739 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 01.07.2025 | 1,335 |
| Contract object: pachet materiale reparatii | ||||||
| DA38294931 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44110000-4 | 12.06.2025 | 1,201 |
| Contract object: pachet mat reparatii | ||||||
| DA38201714 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 27.05.2025 | 3,079 |
| Contract object: directa | ||||||
| DA38132154 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 18.05.2025 | 143 |
| Contract object: colorant var | ||||||
- 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