| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114436 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | PURCARIU CONSTRUCTII GENERALE SRL CUI: 39254179 | servicii | 45453000-7 | 04.09.2026 | 22,800 |
| Contract object: lucrari de reparatii si inlocuire a finisajelor la trepte si rampa de acces | ||||||
| DA41102938 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71317100-4 | 03.09.2026 | 10,800 |
| Contract object: servicii specifice de psi | ||||||
| DA41102993 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71356000-8 | 03.09.2026 | 4,500 |
| Contract object: servicii de supraveghere tehnica instalatii iscir | ||||||
| DA41036603 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 25.08.2026 | 1,200 |
| Contract object: revizuire analiza de risc la securitate fizica | ||||||
| DA40981939 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 12.08.2026 | 4,600 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40982010 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 12.08.2026 | 3,450 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA40849519 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | RACOMI WOOD SRL CUI: 34408846 | furnizare | 03413000-8 | 21.07.2026 | 14,800 |
| Contract object: lemn foc rasinoase - sectionat si despicat | ||||||
| DA40849443 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | RACOMI WOOD SRL CUI: 34408846 | furnizare | 03413000-8 | 21.07.2026 | 116,000 |
| Contract object: lemn foc fag si diverse tari sectionat si despicat | ||||||
| DA40849550 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | RACOMI WOOD SRL CUI: 34408846 | furnizare | 03410000-7 | 21.07.2026 | 7,000 |
| Contract object: resturi lemn de foc rasinoase | ||||||
| DA40617304 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213200-7 | 12.06.2026 | 49,559 |
| Contract object: pachet echipamente it | ||||||
| DA40617429 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 48821000-9 | 12.06.2026 | 45,931 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA40603396 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30195200-4 | 12.06.2026 | 8,537 |
| Contract object: tabla interactiva 65 + suport mobil profesional 60-100 + instalare + instruire personal | ||||||
| DA40593811 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 10.06.2026 | 13,500 |
| Contract object: pachet carte scolara 10.06.2026 | ||||||
| DA40568385 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63500000-4 | 09.06.2026 | 35,000 |
| Contract object: excursie borlesti - iasi | ||||||
| DA40548693 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.06.2026 | 544 |
| Contract object: pachet tipizate scolare | ||||||
| DA40485761 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 27.05.2026 | 400 |
| Contract object: abonament revista coolt neamt | ||||||
| DA40406436 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 15.05.2026 | 1,029 |
| Contract object: cupe si medalii pt concurs | ||||||
| DA40354173 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30121100-4 | 15.05.2026 | 14,463 |
| Contract object: multifunctional laser color a3 duplex | ||||||
| DA40330793 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 08.05.2026 | 1,764 |
| Contract object: consumabile | ||||||
| DA40321910 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30195200-4 | 06.05.2026 | 17,074 |
| Contract object: tabla interactiva 65 + suport mobil profesional 60-100 | ||||||
| DA40321699 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 06.05.2026 | 493 |
| Contract object: pachet papetarie | ||||||
| DA40321612 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 06.05.2026 | 4,979 |
| Contract object: pachet cartuse de toner | ||||||
| DA40313573 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 05.05.2026 | 1,121 |
| Contract object: cupe si medalii pt concurs folcloric | ||||||
| DA40310985 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | servicii | 92312000-1 | 05.05.2026 | 2,500 |
| Contract object: sistem de sonorizare pt festival de interpretare folclorica | ||||||
| DA40259415 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33682000-4 | 28.04.2026 | 2,368 |
| Contract object: pachet dale de cauciuc | ||||||
- 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