| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281009 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DOLINEX SRL CUI: 2045823 | furnizare | 42512500-3 | 28.09.2026 | 6,127 |
| Contract object: materiale pentru instalatii ac | ||||||
| DA41271971 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DOLINEX SRL CUI: 2045823 | furnizare | 39717200-3 | 28.09.2026 | 6,612 |
| Contract object: aparat de climatizare | ||||||
| DA41251608 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 23.09.2026 | 13,417 |
| Contract object: pachet scaune stivuibile plastic si mese plastic | ||||||
| DA41227825 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 21.09.2026 | 5,877 |
| Contract object: pachet scps | ||||||
| DA41163126 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 11.09.2026 | 682 |
| Contract object: pachet 671 | ||||||
| DA41112498 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,406 |
| Contract object: pachet | ||||||
| DA41064688 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 2,240 |
| Contract object: medicina muncii | ||||||
| DA41064721 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 54 |
| Contract object: medicina muncii | ||||||
| DA41064752 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 27 |
| Contract object: medicina muncii | ||||||
| DA41064778 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 105 |
| Contract object: servicii de medicina muncii | ||||||
| DA41064813 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 2,240 |
| Contract object: medicina muncii | ||||||
| DA41064838 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 240 |
| Contract object: medicina muncii | ||||||
| DA41064871 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 28.08.2026 | 280 |
| Contract object: medicina muncii | ||||||
| DA41059948 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 27.08.2026 | 820 |
| Contract object: dezinsectie prin nebulizare | ||||||
| DA41059974 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90921000-9 | 27.08.2026 | 615 |
| Contract object: dezinfectie suprafete | ||||||
| DA41059997 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VIOMAT PROFSAN SRL CUI: 5647297 | servicii | 90923000-3 | 27.08.2026 | 615 |
| Contract object: deratizare a spatiilor interioare si exterioare | ||||||
| DA41045967 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 25.08.2026 | 2,299 |
| Contract object: pachet 363 | ||||||
| DA41036610 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 240 |
| Contract object: anunt concursuri posturi.gov.ro | ||||||
| DA41035340 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | SIMOPREST PRINT SRL CUI: 35602009 | lucrari | 35125000-6 | 24.08.2026 | 3,337 |
| Contract object: pachet nvr+hdd | ||||||
| DA40872087 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 2,760 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA40872395 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 900 |
| Contract object: curatare si/sau verificare sobe | ||||||
| DA40872437 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 2,400 |
| Contract object: curatare schimbator de caldura a centrala termica | ||||||
| DA40854596 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | COSPA RAFELY SRL CUI: 30283022 | lucrari | 45261900-3 | 20.07.2026 | 158,423 |
| Contract object: lucrari de reparatii acoperis scoala gimnaziala nr2 piatra soimului | ||||||
| DA40749067 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 02.07.2026 | 1,323 |
| Contract object: pachet 350 | ||||||
| DA40665661 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 4,358 |
| Contract object: pachet 104419228 | ||||||
- 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