| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219740 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 21.09.2026 | 2,688 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41168474 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANCRA NEO SRL CUI: 48712208 | furnizare | 31680000-6 | 13.09.2026 | 3,058 |
| Contract object: echipament de birotica | ||||||
| DA41168475 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANCRA NEO SRL CUI: 48712208 | lucrari | 42961100-1 | 13.09.2026 | 6,199 |
| Contract object: sisteme de control al accesului | ||||||
| DA41011940 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANCRA NEO SRL CUI: 48712208 | servicii | 30213300-8 | 18.08.2026 | 3,087 |
| Contract object: computer de birou | ||||||
| DA41011767 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | HRIMARLEX SRL CUI: 30425070 | furnizare | 03413000-8 | 18.08.2026 | 7,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40926096 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 1,280 |
| Contract object: pachet 4 cursuri concurs directori 2026 | ||||||
| DA40885184 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 29.07.2026 | 180 |
| Contract object: igienizare dozator la fantana | ||||||
| DA40854632 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 22.07.2026 | 4,400 |
| Contract object: abonament la fantana | ||||||
| DA40769094 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 07.07.2026 | 5,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40620526 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANCRA NEO SRL CUI: 48712208 | furnizare | 30125100-2 | 14.06.2026 | 750 |
| Contract object: cartus de toner | ||||||
| DA40611939 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 12.06.2026 | 483 |
| Contract object: articole de birou si papetarie | ||||||
| DA40452736 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 22.05.2026 | 360 |
| Contract object: pachet produse curatenie 55 | ||||||
| DA40374107 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.05.2026 | 1,752 |
| Contract object: pachet produse curatenie | ||||||
| DA40224822 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | TERMALTECH SRL CUI: 43324655 | servicii | 50720000-8 | 24.04.2026 | 550 |
| Contract object: repartie centrala termica | ||||||
| DA40197711 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | NOBEL WATER SERVICE SRL CUI: 47758347 | servicii | 42912310-8 | 20.04.2026 | 280 |
| Contract object: ncb05 6 | ||||||
| DA39813168 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 11.02.2026 | 15,000 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice contabilitate bugetara, scim, ddh | ||||||
| DA39794358 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANCRA NEO SRL CUI: 48712208 | servicii | 72590000-7 | 09.02.2026 | 7,200 |
| Contract object: servicii informatice | ||||||
| DA39610571 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 1,038 |
| Contract object: pachet diverse articole | ||||||
| DA39605246 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MABIS ALL SRL CUI: 27288763 | servicii | 30192700-8 | 23.12.2025 | 1,186 |
| Contract object: papetarie | ||||||
| DA39600581 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 1,554 |
| Contract object: pachet diverse articole | ||||||
| DA39594804 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 22.12.2025 | 1,167 |
| Contract object: diverse imprimate | ||||||
| DA39587627 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ARHIFILE SRL CUI: 37174588 | servicii | 79995100-6 | 22.12.2025 | 2,000 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA39586592 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | ANA BACIU PROD COM SRL CUI: 8595672 | furnizare | 44111000-1 | 19.12.2025 | 305 |
| Contract object: materiale de constructii | ||||||
| DA39540913 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 15.12.2025 | 1,783 |
| Contract object: pachet aspitatoare si saci | ||||||
| DA39536249 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 4,767 |
| Contract object: pachet diverse articole | ||||||
- 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