| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231615 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.09.2026 | 9,720 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41202530 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 17.09.2026 | 722 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA41172617 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 15.09.2026 | 905 |
| Contract object: servicii diverse | ||||||
| DA41150327 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 10.09.2026 | 1,287 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA41131927 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 08.09.2026 | 5,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA41111841 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 08.09.2026 | 80 |
| Contract object: benzina standard 95 | ||||||
| DA41095243 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 02.09.2026 | 234 |
| Contract object: pachet tipizate scolare scoala gimnaziala vlad danulescu comuna pancesti , judetul neamt | ||||||
| DA40983517 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 12.08.2026 | 2,880 |
| Contract object: memorie 8gb ddr4,set tastatura si mouse usb,allimentator pc,desktop pc hp pro mini 400 g9 procesor i | ||||||
| DA40823886 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | EXPERT MED SRL CUI: 32026386 | servicii | 85147000-1 | 20.07.2026 | 450 |
| Contract object: fisa medicala tip siguranta circulatiei | ||||||
| DA40806315 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 13.07.2026 | 3,500 |
| Contract object: reparatii microbuz | ||||||
| DA40756965 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 07.07.2026 | 707 |
| Contract object: benzina standard 95 | ||||||
| DA40703915 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 26.06.2026 | 611 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA40646408 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 17.06.2026 | 2,030 |
| Contract object: tricou polo copii maneca scurta cpv-18331000-8 | ||||||
| DA40647059 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 17.06.2026 | 750 |
| Contract object: tricou polo adulti maneca scurta cpv-18331000-8 | ||||||
| DA40647093 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 17.06.2026 | 6,525 |
| Contract object: tricou polo copii maneca lunga cpv- 18331000-8 | ||||||
| DA40647131 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 17.06.2026 | 800 |
| Contract object: tricou polo adulti maneca lunga cpv- 18331000-8 | ||||||
| DA40647178 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 17.06.2026 | 11,856 |
| Contract object: baseball jacket copii cpv-18221200-6 | ||||||
| DA40647271 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 17.06.2026 | 3,097 |
| Contract object: baseball jacket adulti cpv- 18221200-6 | ||||||
| DA40616411 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 12.06.2026 | 605 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA40613857 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 12.06.2026 | 10,400 |
| Contract object: platforma evaluare elevi cpv -72500000-0 | ||||||
| DA40591220 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | AUTO TITI SRL CUI: 16569690 | servicii | 50411400-3 | 10.06.2026 | 83 |
| Contract object: servicii descarcare date tahograf si card conducator auto | ||||||
| DA40591241 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 10.06.2026 | 372 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2 | ||||||
| DA40512847 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 29.05.2026 | 634 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA40446637 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 25.05.2026 | 641 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA40427879 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 19.05.2026 | 23,680 |
| Contract object: exursie de doua zile conform ofertei transmise si acceptate de beneficiar | ||||||
- 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