| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286838 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 30192700-8 | 29.09.2026 | 1,585 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41188360 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MTS TIMBER COMPANY SRL CUI: 46987571 | furnizare | 03413000-8 | 15.09.2026 | 13,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA41060079 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 27.08.2026 | 1,033 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41008487 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 18.08.2026 | 3,630 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40560708 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 30192700-8 | 05.06.2026 | 430 |
| Contract object: pachet produse de papetarie pret cu tva | ||||||
| DA40560741 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 30125100-2 | 05.06.2026 | 900 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40558620 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MTS TIMBER COMPANY SRL CUI: 46987571 | furnizare | 03413000-8 | 04.06.2026 | 13,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA40326178 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | BRILIANT SRL CUI: 16078766 | furnizare | 09130000-9 | 06.05.2026 | 13,223 |
| Contract object: 09130000-9 petrol si produse distilate (rev.2) | ||||||
| DA40309211 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 05.05.2026 | 656 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39970641 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 10.03.2026 | 550 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA39949052 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | furnizare | 30192700-8 | 05.03.2026 | 1,010 |
| Contract object: pachet produse de papetarie pret cu tva | ||||||
| DA39937308 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 04.03.2026 | 982 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39762750 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 03.02.2026 | 8,400 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39711237 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 27.01.2026 | 6,000 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA39526509 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 15.12.2025 | 299 |
| Contract object: cod si denumire cpv: 39263000-3 articole de birou (rev.2) | ||||||
| DA39526578 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 30125100-2 | 15.12.2025 | 1,080 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39384469 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 50300000-8 | 27.11.2025 | 600 |
| Contract object: verificare si reparatii it pret cu tva | ||||||
| DA39372520 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 25.11.2025 | 1,438 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39357868 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | servicii | 30000000-9 | 25.11.2025 | 550 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor so | ||||||
| DA39299273 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | furnizare | 30000000-9 | 17.11.2025 | 970 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
| DA39219617 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | PACO IND SERVICE SRL CUI: 2058092 | servicii | 45310000-3 | 06.11.2025 | 500 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA39219668 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | PACO IND SERVICE SRL CUI: 2058092 | servicii | 45310000-3 | 06.11.2025 | 800 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA39107956 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 23.10.2025 | 1,014 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA39057442 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 10.10.2025 | 2,786 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39050182 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 10.10.2025 | 180 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
- 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