| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211867 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 18.09.2026 | 120 |
| Contract object: servicii asigurare arotrans forte | ||||||
| DA41165782 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 14.09.2026 | 2,176 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41147393 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 42131000-6 | 09.09.2026 | 106 |
| Contract object: materiale intretinere | ||||||
| DA41116077 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 04.09.2026 | 490 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41116043 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39263000-3 | 04.09.2026 | 399 |
| Contract object: pachet articole de birou | ||||||
| DA41115992 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 04.09.2026 | 562 |
| Contract object: pachet produse de curatenie | ||||||
| DA41082923 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631000-0 | 01.09.2026 | 331 |
| Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t | ||||||
| DA40989637 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | MTS TIMBER COMPANY SRL CUI: 46987571 | furnizare | 03413000-8 | 17.08.2026 | 39,000 |
| Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar) | ||||||
| DA40952488 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | ARPEDIA FILTRARE SRL CUI: 38903448 | servicii | 41110000-3 | 07.08.2026 | 2,008 |
| Contract object: lampa uv 6w, membrana osmoza 100 gpd, set filtre pentru sistem de purificare apa (5f) | ||||||
| DA40874003 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | HISERVICE SRL CUI: 16918561 | furnizare | 30125100-2 | 23.07.2026 | 438 |
| Contract object: tonere | ||||||
| DA40868917 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 16311000-8 | 22.07.2026 | 433 |
| Contract object: materiale intretinere | ||||||
| DA40831973 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30233180-6 | 17.07.2026 | 190 |
| Contract object: memorie usb sandisk, 64gb | ||||||
| DA40827543 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 15.07.2026 | 980 |
| Contract object: cartus pantum original tl-5120xp 15.000 pag pentru bm5110adw | ||||||
| DA40560998 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.06.2026 | 1,801 |
| Contract object: pachet carti si diplome scolare 901436 | ||||||
| DA40358194 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 12.05.2026 | 600 |
| Contract object: servicii diverse | ||||||
| DA40358047 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 12.05.2026 | 3,469 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40357978 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 12.05.2026 | 1,595 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40357909 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 12.05.2026 | 1,259 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40294127 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30197642-8 | 04.05.2026 | 221 |
| Contract object: hartie copiator, a4, 80g/mp, 500 coli/top | ||||||
| DA40287659 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.04.2026 | 6,600 |
| Contract object: servicii de configurare platforma informatica integrata scim docs, servicii acces, mentenanta, intre | ||||||
| DA40220733 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 22.04.2026 | 124 |
| Contract object: produse pentru intretinere si reparatii | ||||||
| DA40132048 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | ALKA TRADING CO SRL CUI: 9415443 | furnizare | 15842300-5 | 02.04.2026 | 6,135 |
| Contract object: alka pachet dulce paste | ||||||
| DA40040927 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40011845 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 16.03.2026 | 120 |
| Contract object: servicii de asigurare arotrans forte | ||||||
| DA39899686 | SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | SERVPREVENT COMPANY SRL CUI: 23343512 | servicii | 71317100-4 | 02.03.2026 | 1,200 |
| Contract object: servicii de consultanta in protectia contra incendiilor (psi). | ||||||
- 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