| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272240 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 31700000-3 | 29.09.2026 | 11,091 |
| Contract object: directa | ||||||
| DA41257780 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 24.09.2026 | 248 |
| Contract object: css targu neamt _ furnituri birou trimestrul al ii-lea 2026 | ||||||
| DA41250890 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 23.09.2026 | 2,193 |
| Contract object: pachet accesorii birou/furnituri | ||||||
| DA41209411 | COMUNA GHINDAOANI CUI: 15945231 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 18.09.2026 | 4,896 |
| Contract object: pachet accesorii de birou | ||||||
| DA41204506 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 18.09.2026 | 15,762 |
| Contract object: directa | ||||||
| DA41183961 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37400000-2 | 15.09.2026 | 2,902 |
| Contract object: articole sportive | ||||||
| DA41171453 | COMUNA VANATORI - NEAMT CUI: 2614279 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 14.09.2026 | 3,850 |
| Contract object: furnizare pachet accesorii de birou pentru primaria comunei vanatori-neamt | ||||||
| DA41110816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 07.09.2026 | 248 |
| Contract object: pachet accesorii de birou - pentru cs ozana tg neamt | ||||||
| DA41077481 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 01.09.2026 | 906 |
| Contract object: pachet diverse articole birou | ||||||
| DA41080302 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 01.09.2026 | 1,267 |
| Contract object: directa | ||||||
| DA41068212 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37400000-2 | 28.08.2026 | 7,625 |
| Contract object: drecta | ||||||
| DA41058550 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39560000-5 | 26.08.2026 | 21,078 |
| Contract object: articole diverse proiect | ||||||
| DA40912979 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 30.07.2026 | 2,652 |
| Contract object: pachet accesorii de birou | ||||||
| DA40901681 | COMUNA PIPIRIG CUI: 2614228 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 29.07.2026 | 380 |
| Contract object: pachet diverse articole de birou | ||||||
| DA40888858 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39142000-9 | 27.07.2026 | 1,281 |
| Contract object: set masa + scaune copii ( 5 piese cu 4 scaune reglabile) buc 2 413.22 826.45 173.55 2 set masa + sca | ||||||
| DA40888879 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 27.07.2026 | 686 |
| Contract object: cartus brother 1030 buc 1 33.06 33.06 6.94 2 drum brother 1030 buc 1 57.85 57.85 12.15 3 mouse wi-fi | ||||||
| DA40888901 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 27.07.2026 | 785 |
| Contract object: furnituri birou si sali clasa | ||||||
| DA40851503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 37400000-2 | 20.07.2026 | 5,050 |
| Contract object: directa | ||||||
| DA40826130 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 15.07.2026 | 4,415 |
| Contract object: pachet diverse articole de birou | ||||||
| DA40764234 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 06.07.2026 | 661 |
| Contract object: achizitia de materiale de curatenie | ||||||
| DA40764155 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 06.07.2026 | 413 |
| Contract object: achizitie accesorii birou | ||||||
| DA40762797 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 06.07.2026 | 4,958 |
| Contract object: achizitie articole de curatenie. | ||||||
| DA40762862 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 06.07.2026 | 3,004 |
| Contract object: achizitii accesorii de birou | ||||||
| DA40762913 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 06.07.2026 | 2,066 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40762971 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 06.07.2026 | 1,653 |
| Contract object: achizitie accesorii de birou | ||||||
- 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