| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242514 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206 | servicii | 80000000-4 | 25.09.2026 | 400 |
| Contract object: curs igiena | ||||||
| DA41242368 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 23.09.2026 | 570 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41242398 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 30232110-8 | 23.09.2026 | 4,800 |
| Contract object: multifunctionala epson | ||||||
| DA41242423 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 30000000-9 | 23.09.2026 | 1,929 |
| Contract object: accesorii birou, papetarie si tonere | ||||||
| DA41218329 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 18.09.2026 | 1,794 |
| Contract object: pachet reparatii instalatie electrica | ||||||
| DA41184143 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 16.09.2026 | 2,200 |
| Contract object: abonament la fantana | ||||||
| DA41184190 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 16.09.2026 | 210 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41179835 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 16.09.2026 | 1,920 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41184455 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 16.09.2026 | 510 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41152666 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 850 |
| Contract object: pachet diverse articole | ||||||
| DA41134919 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 09.09.2026 | 1,435 |
| Contract object: pachet 39 cu produse de curatenie | ||||||
| DA41115141 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 42994220-8 | 04.09.2026 | 153 |
| Contract object: articole birotica | ||||||
| DA41110221 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 04.09.2026 | 134 |
| Contract object: materiale instalatii | ||||||
| DA41101959 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,262 |
| Contract object: pachet diverse articole | ||||||
| DA41099720 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DANLIN XXL SRL CUI: 16360111 | furnizare | 44114000-2 | 02.09.2026 | 7,438 |
| Contract object: beton de ciment c16/20 cu transport inclus | ||||||
| DA41074525 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 31.08.2026 | 2,480 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41072258 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 266 |
| Contract object: pachet diverse articole | ||||||
| DA41022164 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 20.08.2026 | 633 |
| Contract object: pachet materiale constructii | ||||||
| DA41002036 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 17.08.2026 | 3,173 |
| Contract object: pvc trafic force gres 1 (4 m) | ||||||
| DA40941873 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 5,100 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40896024 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 28.07.2026 | 1,220 |
| Contract object: verificare tablou electric | ||||||
| DA40863744 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 22.07.2026 | 733 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40844390 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 2,796 |
| Contract object: pachet diverse articole | ||||||
| DA40766962 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 07.07.2026 | 659 |
| Contract object: pachet 4 cu produse de curatenie | ||||||
| DA40771314 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.07.2026 | 13,461 |
| Contract object: ds neamt - lemn de foc os garcina | ||||||
- 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