| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253500 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SIMIS TRAVEL SRL CUI: 18149278 | lucrari | 90915000-4 | 24.09.2026 | 350 |
| Contract object: verificarea si curatarea canalelor de fum, cu eliberare buletin de verificare a cosului | ||||||
| DA41190329 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 432 |
| Contract object: pachet 104579240 | ||||||
| DA41190295 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ROMTRUST ADA SRL CUI: 11442563 | lucrari | 50000000-5 | 16.09.2026 | 826 |
| Contract object: reparatii mobilier | ||||||
| DA41186874 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 32323500-8 | 15.09.2026 | 150 |
| Contract object: sursa alimentare 12v cu back-up | ||||||
| DA41117402 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50000000-5 | 04.09.2026 | 800 |
| Contract object: verificare tehnica periodica centrale termice cu puteri 20 - 30 kw | ||||||
| DA41117441 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 04.09.2026 | 600 |
| Contract object: verificare tehnica cazan pardoseala cu puteri de pana la 200 kw | ||||||
| DA41117488 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50720000-8 | 04.09.2026 | 3,300 |
| Contract object: verificare tehnica periodica centrale cu puteri de 50- 120 kw | ||||||
| DA41083506 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ANTEU SRL CUI: 8352223 | lucrari | 50413200-5 | 04.09.2026 | 1,777 |
| Contract object: pachet verificare/reincarcare stingatoare | ||||||
| DA41077553 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | BIASIL CONSULT SRL CUI: 17178470 | furnizare | 79810000-5 | 31.08.2026 | 725 |
| Contract object: brosura a4 color 54 pag., print color 170g lucios,coperta 250 gr laminare mata prindere capse | ||||||
| DA41073349 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 20 |
| Contract object: ordin de deplasare (delegatie) | ||||||
| DA41073332 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 95 |
| Contract object: fisa psi | ||||||
| DA41073300 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 75 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41060255 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 28.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41043292 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | DDD NEAMT SRL CUI: 37488874 | lucrari | 90921000-9 | 25.08.2026 | 2,680 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40972445 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 542 |
| Contract object: pachet 104515875 | ||||||
| DA40806835 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 13.07.2026 | 1,227 |
| Contract object: servicii reparatie/instalare sistem alarmare efractie | ||||||
| DA40756964 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 03.07.2026 | 1,756 |
| Contract object: servicii reparatie/instalare sistem video supraveghere | ||||||
| DA40740797 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | SCALA IMPEX SRL CUI: 5483712 | lucrari | 98300000-6 | 01.07.2026 | 1,170 |
| Contract object: servicii reparatie/instalare sistem video supraveghere | ||||||
| DA40732278 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 31433000-0 | 30.06.2026 | 98 |
| Contract object: acumulator 7ah/12v | ||||||
| DA40670839 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | BENDALUCI SRL CUI: 14987166 | lucrari | 39515440-1 | 19.06.2026 | 1,320 |
| Contract object: pachet demontat / montat rulouri 32 mm | ||||||
| DA40566616 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 08.06.2026 | 38,296 |
| Contract object: oferta asigurare bunuri scoala gimnaziala nr.1 dumbrava rosie | ||||||
| DA40479278 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | TRANZICOM INDUSTRIAL SRL CUI: 4574561 | furnizare | 14622000-7 | 26.05.2026 | 429 |
| Contract object: otel beton striat b500c 12 | ||||||
| DA40464311 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 25.05.2026 | 2,683 |
| Contract object: pachet carti si diplome premii scolare 26048 | ||||||
| DA40464372 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 25.05.2026 | 5,766 |
| Contract object: pachet carti si diplome premii scolare 26049 | ||||||
| DA40464413 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 25.05.2026 | 3,794 |
| Contract object: pachet carti si diplome premii scolare 26050 | ||||||
- 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