| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301656 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 30.09.2026 | 2,645 |
| Contract object: servicii de masurare/interpretare niveluri campuri electromagnetice in mediul de munca | ||||||
| DA41254053 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 24.09.2026 | 484 |
| Contract object: acumulator pentru autovehicul cu sistemul auto start-stop | ||||||
| DA41253850 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 2,752 |
| Contract object: anvelope pentru sezonul de iarna | ||||||
| DA41043907 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | A & G SRL CUI: 4001076 | furnizare | 09211000-1 | 25.08.2026 | 940 |
| Contract object: ulei intretinere armament | ||||||
| DA41024885 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 20.08.2026 | 509 |
| Contract object: ulei motor 5w30 acea c3 | ||||||
| DA41014425 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 19.08.2026 | 2,926 |
| Contract object: servicii reparatii remorca o2 pop industry | ||||||
| DA41014126 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ADAIDA SERV SRL CUI: 18750420 | servicii | 50112000-3 | 19.08.2026 | 1,580 |
| Contract object: servicii revizie conform planului de service 3 autospeciale | ||||||
| DA40900504 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | TELECOMUNICATII AVIA ROMANIA SRL CUI: 2651633 | servicii | 50112100-4 | 28.07.2026 | 500 |
| Contract object: reparatie ford transit | ||||||
| DA40899217 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50112100-4 | 28.07.2026 | 965 |
| Contract object: reparatie jeep wrangler | ||||||
| DA40854045 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50112000-3 | 20.07.2026 | 2,017 |
| Contract object: revizie periodica jeep wrangler | ||||||
| DA40821589 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ADAIDA SERV SRL CUI: 18750420 | servicii | 50112000-3 | 14.07.2026 | 944 |
| Contract object: servicii revizie conform planului de service 3 autospeciale | ||||||
| DA40818164 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 14.07.2026 | 6,796 |
| Contract object: servicii de reparatii 7 autospeciale | ||||||
| DA40794002 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 31430000-9 | 09.07.2026 | 6,472 |
| Contract object: acumulator ups 62 ah | ||||||
| DA40793892 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 09.07.2026 | 1,792 |
| Contract object: acumulator ups 12v 7 ah | ||||||
| DA40790956 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 09.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40782692 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 08.07.2026 | 455 |
| Contract object: achizitia de apa minerala plata | ||||||
| DA40279456 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 29.04.2026 | 14,084 |
| Contract object: servicii de reparatii autospeciale | ||||||
| DA40217853 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | UTILTEG SRL CUI: 22576412 | servicii | 71631200-2 | 21.04.2026 | 264 |
| Contract object: inspectie tehnica periodica autoturism dacia logan | ||||||
| DA40217316 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | TRANS DAN MIR SRL CUI: 7687638 | servicii | 71631200-2 | 21.04.2026 | 157 |
| Contract object: inspectie tehnica periodica semiremorca o2 | ||||||
| DA40090870 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50313100-3 | 27.03.2026 | 3,231 |
| Contract object: servicii reparatii multufunctionale konica minolta | ||||||
| DA40083551 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 26.03.2026 | 1,296 |
| Contract object: acumulator ups 12v 5.5ah vrla | ||||||
| DA40053167 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 23.03.2026 | 5,160 |
| Contract object: anvelope vara pentru autospeciale | ||||||
| DA40005319 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 13.03.2026 | 4,315 |
| Contract object: reparatii 6 autospeciale | ||||||
| DA40004225 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831210-1 | 13.03.2026 | 173 |
| Contract object: detergent vase 18 litri (15 buc*1,2 litri) | ||||||
| DA40001105 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | PANAUTO SRL CUI: 5419507 | servicii | 50112100-4 | 13.03.2026 | 1,766 |
| Contract object: pachet reparatii 2 autospeciale | ||||||
- 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