| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270847 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 27.09.2026 | 761 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA41107771 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MAR MAT SRL CUI: 11065200 | furnizare | 39160000-1 | 04.09.2026 | 4,940 |
| Contract object: mobilier scolar tip caseta | ||||||
| DA41107730 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MAR MAT SRL CUI: 11065200 | furnizare | 39160000-1 | 04.09.2026 | 840 |
| Contract object: corp suspendat | ||||||
| DA41107656 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MAN-EXPERT PROFESSIONAL SRL CUI: 42325121 | servicii | 90921000-9 | 03.09.2026 | 1,600 |
| Contract object: operatiune de dezinsectie, dezinfectie si deratizare unitati scolare | ||||||
| DA41067373 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 28.08.2026 | 1,522 |
| Contract object: pachet articole de birou | ||||||
| DA41067403 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 28.08.2026 | 924 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41063854 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 28.08.2026 | 1,850 |
| Contract object: servicii curatare cazane centrale termice si verificare cosuri de fum cu eliberare buletin de verifi | ||||||
| DA40988696 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03413000-8 | 17.08.2026 | 2,998 |
| Contract object: lemn de foc clasa 1 | ||||||
| DA40910507 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 39831240-0 | 30.07.2026 | 6,900 |
| Contract object: pachet materiale igienico sanitare | ||||||
| DA40895851 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MARIVLADY VSM SRL CUI: 40934861 | servicii | 45421000-4 | 29.07.2026 | 4,345 |
| Contract object: reparatie tamplarie | ||||||
| DA40791054 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | INFOSERVCONSULT SRL CUI: 23041875 | servicii | 72610000-9 | 09.07.2026 | 1,600 |
| Contract object: pachete servicii | ||||||
| DA40735810 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MIDIAN SERV SRL CUI: 7374533 | furnizare | 30125100-2 | 07.07.2026 | 524 |
| Contract object: pachet ups scoala gimnaziala costisa | ||||||
| DA40703602 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 44423000-1 | 25.06.2026 | 564 |
| Contract object: pachet omagial | ||||||
| DA40703892 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 30192700-8 | 25.06.2026 | 706 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40604686 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 44221200-7 | 11.06.2026 | 12,000 |
| Contract object: usi termopan | ||||||
| DA40583290 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03413000-8 | 10.06.2026 | 55,000 |
| Contract object: lemn de foc din fag | ||||||
| DA40484150 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 117 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40478170 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | SAVMAC SRL CUI: 15219450 | furnizare | 44100000-1 | 26.05.2026 | 1,715 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||||
| DA40466423 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 1,633 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40466493 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 457 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40387254 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 15.05.2026 | 155 |
| Contract object: produse combatere daunatori | ||||||
| DA40309850 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 39831240-0 | 05.05.2026 | 3,062 |
| Contract object: pachet materiale igienico sanitare | ||||||
| DA40220772 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.04.2026 | 223 |
| Contract object: materiale intretinere | ||||||
| DA40088822 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | SIMOPREST PRINT SRL CUI: 35602009 | servicii | 32410000-0 | 27.03.2026 | 300 |
| Contract object: interventie retea interna | ||||||
| DA39998608 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | INFOSERVCONSULT SRL CUI: 23041875 | furnizare | 44423000-1 | 13.03.2026 | 887 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
- 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