| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2801447 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | 34928200-0 | 07.07.2026 | 8,198 |
| Contract object: confectionare si montare gard metalic | |||||
| DAN2793184 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | GENERAL FLORY & NUTU SRL CUI: 35438942 | 44221220-3 | 30.06.2026 | 1,198 |
| Contract object: usa antifoc | |||||
| DAN2781552 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | CASE SOFTWARE SRL CUI: 17276044 | 79970000-4 | 16.06.2026 | 464 |
| Contract object: licenta editare diplome | |||||
| DAN2775590 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | 44110000-4 | 09.06.2026 | 7,575 |
| Contract object: materiale de constructii | |||||
| DAN2774704 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | EXCAVATII BY MICU SRL CUI: 50745789 | 45432112-2 | 09.06.2026 | 27,363 |
| Contract object: servicii amenajare curte scoala | |||||
| DAN2767815 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PETRUS PROD SRL CUI: 8615222 | 44110000-4 | 29.05.2026 | 8,815 |
| Contract object: materiale de constructii | |||||
| DAN2757781 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | RABIN CONSUL IMPEX SRL CUI: 5262665 | 60000000-8 | 18.05.2026 | 3,200 |
| Contract object: prestari servicii transport | |||||
| DAN2751706 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 42131160-5 | 08.05.2026 | 600 |
| Contract object: verificare si testare hidranti interiori | |||||
| DAN2748749 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03451300-9 | 06.05.2026 | 1,802 |
| Contract object: tuia | |||||
| DAN2724389 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ASOCIATIA PRO GRINTIES CUI: 25280526 | 80410000-1 | 06.04.2026 | 65,000 |
| Contract object: servicii instruire si organizare pachet excursii tematice | |||||
| DAN2724359 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ASOCIATIA POTAISSA ART CUI: 43036504 | 80410000-1 | 06.04.2026 | 75,000 |
| Contract object: servicii curs si tabara foto video | |||||
| DAN2466295 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PETRUS PROD SRL CUI: 8615222 | 44113900-4 | 29.05.2025 | 711 |
| Contract object: materiale pentru intretinere | |||||
| DAN2462058 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ECHO PLUS SRL CUI: 18957613 | 39162110-9 | 26.05.2025 | 23,264 |
| Contract object: rechizite scolare | |||||
| DAN2462052 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 26.05.2025 | 35,985 |
| Contract object: servicii de formare profesionala pentru cadre didactice | |||||
| DAN2458893 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MAXX COMPUTERS SRL CUI: 14324031 | 30213100-6 | 21.05.2025 | 193,550 |
| Contract object: achizitie de echipamente it si consumabile | |||||
| DAN2457561 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | C & C RED SRL CUI: 19144791 | 45453100-8 | 20.05.2025 | 7,129 |
| Contract object: reparatii invelitoare corp c | |||||
| DAN1509056 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | NEW PROJECT TEAM SRL CUI: 35742762 | 71321000-4 | 30.07.2021 | 55,000 |
| Contract object: reparatii curente -instalatii electrice | |||||
| DAN1509054 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | BARSAN T TEODOR INTREPRINDERE INDIVIDUALA CUI: 39840640 | 45453000-7 | 30.07.2021 | 43,675 |
| Contract object: reparatii curente -poarta intrare principala liceul mihail sadoveanu borca | |||||
- 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