| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863729 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SERV ELECTRON SRL CUI: 5584997 | 31214160-8 | 25.09.2026 | 37 |
| Contract object: presostat hidrofor | |||||
| DAN2855323 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | GALMED PLANT SRL CUI: 7421279 | 33690000-3 | 16.09.2026 | 515 |
| Contract object: medicamente | |||||
| DAN2855187 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 33741300-9 | 16.09.2026 | 1,196 |
| Contract object: dezinfectant de maini hygenium 1l | |||||
| DAN2854803 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 39831240-0 | 15.09.2026 | 3,346 |
| Contract object: produse de curatenie | |||||
| DAN2854797 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SERV ELECTRON SRL CUI: 5584997 | 30231200-9 | 15.09.2026 | 216 |
| Contract object: console radiatoare fonta | |||||
| DAN2850034 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | PRO CASA TG NT SRL CUI: 6756373 | 44190000-8 | 09.09.2026 | 2,735 |
| Contract object: diverse materiale de reparatii | |||||
| DAN2819898 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | TRUSTIM SRL CUI: 21949386 | 45262360-2 | 29.07.2026 | 2,160 |
| Contract object: sapa beton c 12/15 0-16 | |||||
| DAN2816503 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 23.07.2026 | 4,215 |
| Contract object: hipoclorit si ph minus acid sulfuric | |||||
| DAN2805085 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ANISIA TERMOVAS SRL CUI: 37820115 | 44411000-4 | 09.07.2026 | 478 |
| Contract object: articole sanitare | |||||
| DAN2805073 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | PRO CASA TG NT SRL CUI: 6756373 | 44411000-4 | 09.07.2026 | 438 |
| Contract object: articole sanitare | |||||
| DAN2782570 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 30192700-8 | 17.06.2026 | 707 |
| Contract object: hartie copiator a4 | |||||
| DAN2775024 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 09.06.2026 | 5,715 |
| Contract object: floculant, acid sulfuric si clor | |||||
| DAN2775001 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | CARTEX SRL CUI: 4614798 | 30192700-8 | 09.06.2026 | 498 |
| Contract object: papetarie | |||||
| DAN2773333 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 39831240-0 | 08.06.2026 | 799 |
| Contract object: produse de curatenie | |||||
| DAN2767888 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | GALMED PLANT SRL CUI: 7421279 | 33690000-3 | 29.05.2026 | 431 |
| Contract object: medicamente | |||||
| DAN2767858 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | AMELI BOXES SRL CUI: 37643315 | 39298700-4 | 29.05.2026 | 1,884 |
| Contract object: plachete | |||||
| DAN2764903 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | PRO CASA TG NT SRL CUI: 6756373 | 44192000-2 | 26.05.2026 | 651 |
| Contract object: diverse materiale de reparatii | |||||
| DAN2764815 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | 03121210-0 | 26.05.2026 | 207 |
| Contract object: coroana cu flori naturale si lenta tricolor | |||||
| DAN2743121 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | AMELI BOXES SRL CUI: 37643315 | 22462000-6 | 29.04.2026 | 289 |
| Contract object: sistem roll-up 100 cm | |||||
| DAN2738640 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MEDIATEC TEAM SRL CUI: 16217627 | 30125100-2 | 23.04.2026 | 315 |
| Contract object: cartuse toner hp w1490x | |||||
| DAN2738634 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 23.04.2026 | 3,308 |
| Contract object: hipoclorit de sodiu, floculant | |||||
| DAN2721393 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | 03121210-0 | 02.04.2026 | 826 |
| Contract object: aranjamente florale | |||||
| DAN2721382 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELECTRODANY SRL CUI: 22193450 | 31224810-3 | 02.04.2026 | 298 |
| Contract object: prelungitoare si siguranta | |||||
| DAN2716155 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | AMELI BOXES SRL CUI: 37643315 | 22100000-1 | 30.03.2026 | 1,025 |
| Contract object: insigne si brosuri | |||||
| DAN2713880 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 39831240-0 | 26.03.2026 | 2,036 |
| Contract object: produse curatenie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards