| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867442 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTEU SRL CUI: 8352223 | 45259000-7 | 29.09.2026 | 110,080 |
| Contract object: servicii intretinere si revizie echipamente | |||||
| DAN2866371 | COMUNA RAUCESTI CUI: 2614236 | PANOCEANIC PROD SRL CUI: 6683123 | 45233222-1 | 29.09.2026 | 3,866 |
| Contract object: furnizare materiale constructii pentru lucrarea - alee pietonala in centrul comunei raucesti | |||||
| DAN2864890 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PVC IZO CONSTRUCT SRL CUI: 26148001 | 45262600-7 | 28.09.2026 | 4,943 |
| Contract object: comanda executie lucrari de montaj si realizare paravan despartitor in cadrul cabinetului veterinar. | |||||
| DAN2862091 | TRIBUNALUL NEAMT CUI: 4145454 | HIDROTERM SA CUI: 5683613 | 45231113-0 | 23.09.2026 | 3,719 |
| Contract object: lucrari inlocuire conducte | |||||
| DAN2860660 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PARKING SA CUI: 12661090 | 45259300-0 | 22.09.2026 | 3,017 |
| Contract object: servicii de reparare si intretinere centrala termica cresa prichindelul | |||||
| DAN2858760 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | STEF EDIL CDP SRL CUI: 31448897 | 45233221-4 | 21.09.2026 | 26,365 |
| Contract object: lucrari de revizuire semnalizare rutiera bd.decebal - bd.traian | |||||
| DAN2851706 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | DENGEOMAR SRL CUI: 52325617 | 45262600-7 | 11.09.2026 | 7,000 |
| Contract object: imprejmuire perimetru scoala | |||||
| DAN2849911 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | 45232150-8 | 09.09.2026 | 5,050 |
| Contract object: montare apometre/conexiuni pentru bransarea culoarelor de climatizare la reteaua de apa | |||||
| DAN2849024 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | 45232411-6 | 08.09.2026 | 380,077 |
| Contract object: lucrari de extindere retea canalizare menajera | |||||
| DAN2848918 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | COSPA RAFELY SRL CUI: 30283022 | 45262600-7 | 08.09.2026 | 180,861 |
| Contract object: lucrari de modernizare la corpul c3 al colegiului tehnic gheorghe cartianu. | |||||
| DAN2845166 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TOTAL INVEST PLUS SRL CUI: 29344541 | 45232452-5 | 02.09.2026 | 69,249 |
| Contract object: executie dren | |||||
| DAN2843277 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMPEISAJ SRL CUI: 12899122 | 45236119-7 | 31.08.2026 | 127,550 |
| Contract object: lucrari de intretinere a gazon | |||||
| DAN2843263 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | INVEST PLUS SRL CUI: 22477893 | 45232400-6 | 31.08.2026 | 4,087 |
| Contract object: executie camera cadere canal pluvial | |||||
| DAN2830466 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RIV CONSTRUCT SRL CUI: 13887053 | 45259300-0 | 12.08.2026 | 28,924 |
| Contract object: lucrari de reparatii instalatie termica | |||||
| DAN2825366 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | IDEAL CONSTRUCT MANAGEMENT SRL CUI: 23940120 | 45232150-8 | 05.08.2026 | 1,450 |
| Contract object: executie lucrari bransament apa | |||||
| DAN2825357 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | IDEAL CONSTRUCT MANAGEMENT SRL CUI: 23940120 | 45232150-8 | 05.08.2026 | 3,650 |
| Contract object: executie lucrari bransament apa | |||||
| DAN2825354 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | IDEAL CONSTRUCT MANAGEMENT SRL CUI: 23940120 | 45232150-8 | 05.08.2026 | 9,600 |
| Contract object: executie lucrari bransament apa | |||||
| DAN2823836 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | MADNIKO NEWEDIL SRL CUI: 28321582 | 45261300-7 | 04.08.2026 | 14,707 |
| Contract object: lucrari de hidroizolare si de instalare de burlane | |||||
| DAN2821008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | AMARIEI CONSTRUCT SRL CUI: 31687827 | 45261910-6 | 30.07.2026 | 83,920 |
| Contract object: reparatii curente acoperis | |||||
| 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 | |||||
| DAN2763506 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | INVEST PLUS SRL CUI: 22477893 | 45247112-8 | 24.07.2026 | 135,101 |
| Contract object: realizare dren | |||||
| DAN2809861 | TRIBUNALUL NEAMT CUI: 4145454 | HIDROTERM SA CUI: 5683613 | 45231113-0 | 16.07.2026 | 3,719 |
| Contract object: lucrari de inlocuire a conductelor de apa | |||||
| DAN2807247 | COMUNA BORCA CUI: 2614139 | TERMOHIDRAULICA SANITARE SRL CUI: 41635248 | 45232460-4 | 13.07.2026 | 1,617 |
| Contract object: lucrari reparatie instalatie sanitara | |||||
| DAN2800562 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 45223100-7 | 06.07.2026 | 111,604 |
| Contract object: structura ecran led | |||||
| DAN2799077 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SPIDER COM SRL CUI: 5972247 | 45261310-0 | 06.07.2026 | 2,702 |
| Contract object: reparatii membrana piscina | |||||
- 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