| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273045 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 688 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41204045 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CIBUS TRADING SRL CUI: 46297539 | furnizare | 42956000-2 | 17.09.2026 | 189 |
| Contract object: sare pentru ng28 - 1 kg | ||||||
| DA41203966 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CIBUS TRADING SRL CUI: 46297539 | servicii | 51514110-2 | 17.09.2026 | 661 |
| Contract object: serviciu mentenanta special revizie generala la 5 ani pentru ng28 | ||||||
| DA41193504 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CIBUS TRADING SRL CUI: 46297539 | servicii | 42956000-2 | 16.09.2026 | 314 |
| Contract object: filtru osmotic | ||||||
| DA41193550 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CIBUS TRADING SRL CUI: 46297539 | servicii | 42956000-2 | 16.09.2026 | 289 |
| Contract object: set filtre aparat filtrare apa | ||||||
| DA41193601 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CIBUS TRADING SRL CUI: 46297539 | servicii | 51514110-2 | 16.09.2026 | 192 |
| Contract object: relocare aparat filtrare apa | ||||||
| DA41105089 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | CASUTA SRL CUI: 15874491 | furnizare | 44192000-2 | 03.09.2026 | 470 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41077443 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IRONIM SRL CUI: 15320771 | lucrari | 45453000-7 | 31.08.2026 | 33,458 |
| Contract object: reparatii curente | ||||||
| DA40984736 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 397 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40984609 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | servicii | 32413100-2 | 12.08.2026 | 750 |
| Contract object: relocare echipamente de date pe cablu ftp si wi fi | ||||||
| DA40984543 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 12.08.2026 | 628 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40931936 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IRONIM SRL CUI: 15320771 | lucrari | 45453000-7 | 04.08.2026 | 19,310 |
| Contract object: reparatii curente | ||||||
| DA40793055 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 09.07.2026 | 2,083 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40781310 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | MICROGUARD SRL CUI: 39173414 | servicii | 31625000-3 | 08.07.2026 | 900 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA40765426 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 06.07.2026 | 2,934 |
| Contract object: furnituri birou | ||||||
| DA40763246 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.07.2026 | 1,062 |
| Contract object: materiale curatenie | ||||||
| DA40542691 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | furnizare | 30125120-8 | 03.06.2026 | 630 |
| Contract object: cartus toner minolta | ||||||
| DA40542169 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | servicii | 50323000-5 | 03.06.2026 | 1,585 |
| Contract object: servicii reparatii calculatoare si periferice | ||||||
| DA40542358 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | furnizare | 30125100-2 | 03.06.2026 | 1,005 |
| Contract object: cartuse imprimante | ||||||
| DA40541774 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | furnizare | 30197643-5 | 03.06.2026 | 460 |
| Contract object: hartie a4 | ||||||
| DA40480722 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | LUK STING SRL CUI: 38827626 | servicii | 50413200-5 | 27.05.2026 | 468 |
| Contract object: verificat stingatoare incendiu | ||||||
| DA39929436 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | PACO IND SERVICE SRL CUI: 2058092 | servicii | 45310000-3 | 03.03.2026 | 720 |
| Contract object: verificare prize de pamant | ||||||
| DA39929334 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | PACO IND SERVICE SRL CUI: 2058092 | servicii | 45310000-3 | 03.03.2026 | 960 |
| Contract object: verificat instalatie electrica | ||||||
| DA39562844 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | servicii | 50323200-7 | 17.12.2025 | 4,000 |
| Contract object: servicii reparatii calculatoare si periferice | ||||||
| DA39562083 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | IT PRIMO SRL CUI: 31197620 | furnizare | 30233180-6 | 17.12.2025 | 180 |
| Contract object: memorie usb 256 gb | ||||||
- 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