| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139983 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 11.09.2026 | 2,480 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41161052 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 11.09.2026 | 460 |
| Contract object: 39162100-6 material pedagogic | ||||||
| DA41098819 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | SYSTEM PRO SRL CUI: 17718057 | servicii | 30192700-8 | 02.09.2026 | 1,950 |
| Contract object: tabla magnetica 120x240 | ||||||
| DA40556164 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 04.06.2026 | 2,190 |
| Contract object: pachet carte 04.05.2026 | ||||||
| DA40466615 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 22211000-2 | 25.05.2026 | 400 |
| Contract object: abonament revista coolt neamt - 12 luni | ||||||
| DA40425593 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 19.05.2026 | 817 |
| Contract object: pachet articole de birou | ||||||
| DA40425486 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 44423000-1 | 19.05.2026 | 601 |
| Contract object: diverse articole de birou | ||||||
| DA40425523 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 19.05.2026 | 1,834 |
| Contract object: servicii reparatii echipamente de birou | ||||||
| DA40116238 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.04.2026 | 1,072 |
| Contract object: pachet produse curatenie | ||||||
| DA39919692 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 02.03.2026 | 2,476 |
| Contract object: rca opel movano - cibro | ||||||
| DA39892287 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 25.02.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39856743 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72415000-2 | 18.02.2026 | 2,520 |
| Contract object: administrare si hosting site web | ||||||
| DA39709177 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 26.01.2026 | 569 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA39591487 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80200000-6 | 19.12.2025 | 2,380 |
| Contract object: type 6-24 luni licenta eduboom / 24 months- eduboom license | ||||||
| DA39553269 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.12.2025 | 1,487 |
| Contract object: pachet articole sportive conf fp quo118505b4 | ||||||
| DA39532593 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | VALMEDIA SRL CUI: 23156042 | furnizare | 22200000-2 | 15.12.2025 | 285 |
| Contract object: abonament ecoul muntilor | ||||||
| DA39532677 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | VALMEDIA SRL CUI: 23156042 | furnizare | 22200000-2 | 15.12.2025 | 250 |
| Contract object: abonament mesagerul de neamt | ||||||
| DA39532734 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | VALMEDIA SRL CUI: 23156042 | furnizare | 22200000-2 | 15.12.2025 | 250 |
| Contract object: abonament mesagerul de neamt | ||||||
| DA39523215 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 12.12.2025 | 1,748 |
| Contract object: pachet articole de birou | ||||||
| DA39513245 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30125000-1 | 12.12.2025 | 1,332 |
| Contract object: piese echipamente de birou | ||||||
| DA39267665 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 12.11.2025 | 7,200 |
| Contract object: platforma catalogedu.ro cpv -72500000-0 | ||||||
| DA39111226 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.10.2025 | 1,320 |
| Contract object: 37400000-2 articole si echipament de sport | ||||||
| DA38975321 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | servicii | 71317000-3 | 30.09.2025 | 3,000 |
| Contract object: analize de risc la securitate fizica | ||||||
| DA38787036 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2025 | 801 |
| Contract object: pachet produse curatenie cf 8223308 | ||||||
| DA38681797 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 50300000-8 | 12.08.2025 | 1,190 |
| Contract object: servicii reparatii echipamente de birou | ||||||
- 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