| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302264 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 39831240-0 | 30.09.2026 | 3,320 |
| Contract object: produse curatenie | ||||||
| DA41302669 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | PARADOX SERVICE SRL CUI: 8752726 | servicii | 32323500-8 | 30.09.2026 | 1,143 |
| Contract object: extensie sistem de supraveghere video | ||||||
| DA41196883 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 16.09.2026 | 808 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41196827 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 16.09.2026 | 43 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41151568 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.09.2026 | 2,066 |
| Contract object: decathlon est- pachet suport biciclete | ||||||
| DA41140160 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 585 |
| Contract object: pachet 104568544 | ||||||
| DA41102953 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | AUTOMOTORS FAI SRL CUI: 38624800 | servicii | 98310000-9 | 03.09.2026 | 236 |
| Contract object: servicii spalatorie covoare | ||||||
| DA41086667 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 4,716 |
| Contract object: pachet 104547039 | ||||||
| DA41038283 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | SMART TECHNESS SRL CUI: 47108263 | furnizare | 39717200-3 | 24.08.2026 | 19,602 |
| Contract object: montare si instalare aparate aer conditionat | ||||||
| DA41013847 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 3,266 |
| Contract object: pachet 104529842 | ||||||
| DA41008843 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 18.08.2026 | 16,790 |
| Contract object: materiale pentru activitati educationale si amenajarea spatiilor scolare | ||||||
| DA40990156 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 39717200-3 | 13.08.2026 | 20,040 |
| Contract object: pachet aparate de aer conditionat tesla - 12 buc | ||||||
| DA40988766 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | OCTOMIU SRL CUI: 15798696 | furnizare | 16600000-1 | 13.08.2026 | 2,379 |
| Contract object: fs 235 stihl motocoasa benzina - scoala gimn. nr.1 | ||||||
| DA40984177 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195920-7 | 13.08.2026 | 1,102 |
| Contract object: tabla magnetica verde visual - 120x240 cm | ||||||
| DA40977475 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 721 |
| Contract object: pachet 104516952 | ||||||
| DA40944178 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | IT PRIMO SRL CUI: 31197620 | furnizare | 30199000-0 | 05.08.2026 | 3,963 |
| Contract object: pachet papetarie ( multipack) consumabile pentru activitati educationale | ||||||
| DA40937706 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | IT PRIMO SRL CUI: 31197620 | furnizare | 30237000-9 | 04.08.2026 | 1,676 |
| Contract object: componente hardware ( i.t. ) | ||||||
| DA40937727 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | IT PRIMO SRL CUI: 31197620 | furnizare | 30237000-9 | 04.08.2026 | 7,320 |
| Contract object: componente hardware ( i.t. si periferice ) | ||||||
| DA40937521 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,449 |
| Contract object: pachet 104503419 | ||||||
| DA40926977 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 72510000-3 | 03.08.2026 | 14,628 |
| Contract object: editare si dezvoltare continuturi digitale si resurse educationale e-learning | ||||||
| DA40887843 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 29.07.2026 | 1,650 |
| Contract object: servicii ddd - scoala gimnaziala nr.1 comuna zanesti,judetul neamt | ||||||
| DA40895168 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.07.2026 | 22,308 |
| Contract object: decathlon est- pachet articole sportive | ||||||
| DA40794532 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 09.07.2026 | 26,900 |
| Contract object: curs cu tema arhitectii parteneriatului educational: de la ateliere pentru parinti la interventii | ||||||
| DA40793729 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 09.07.2026 | 22,000 |
| Contract object: pachet curs gestiunea eficienta a bugetului si patrimoniului unitatilor scolare | ||||||
| DA40757564 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ANDY-M COPY CENTER SRL CUI: 41118934 | furnizare | 79800000-2 | 03.07.2026 | 2,885 |
| Contract object: servicii de realizare si personalizare materiale de promovare si informare | ||||||
- 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