| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290155 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 30.09.2026 | 548 |
| Contract object: diverse echipamente | ||||||
| DA41208029 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 50324100-3 | 17.09.2026 | 1,600 |
| Contract object: servicii de intretinere a sistemelor de securitate | ||||||
| DA41205336 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.09.2026 | 23,187 |
| Contract object: servicii de legatorie/arhivare/selectionare/intocmire documentatie sjanneamt | ||||||
| DA41128103 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98300000-6 | 08.09.2026 | 1,335 |
| Contract object: inlocuire echipamente si revizie generala | ||||||
| DA41131682 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 08.09.2026 | 1,157 |
| Contract object: pachet furnituri birou | ||||||
| DA41023555 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 21.08.2026 | 3,127 |
| Contract object: pac intretinere si reparatii | ||||||
| DA40924317 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | EURO ALEX SRL CUI: 16370107 | furnizare | 45262600-7 | 03.08.2026 | 1,750 |
| Contract object: lucrari de reparatii interioare la camera arhivei | ||||||
| DA40912979 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 30.07.2026 | 2,652 |
| Contract object: pachet accesorii de birou | ||||||
| DA40884231 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | EURO ALEX SRL CUI: 16370107 | furnizare | 39515440-1 | 24.07.2026 | 15,330 |
| Contract object: jaluzele verticale | ||||||
| DA40867150 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 22.07.2026 | 2,917 |
| Contract object: pac.materiale reparatii si intretinere | ||||||
| DA40833853 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 16.07.2026 | 2,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA40793540 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 09.07.2026 | 1,920 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40765928 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | FRAMEWORKS SRL CUI: 17523870 | furnizare | 39153100-0 | 06.07.2026 | 4,751 |
| Contract object: componente rafturi depozitare | ||||||
| DA40659268 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | MATINOTEAM INSTAL SRL CUI: 37889922 | lucrari | 50720000-8 | 23.06.2026 | 36,700 |
| Contract object: lucrari de inlocuire a radiatoarelor la instalatia termica | ||||||
| DA40622172 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | EURO ALEX SRL CUI: 16370107 | lucrari | 45262600-7 | 16.06.2026 | 91,814 |
| Contract object: lucrari de reparatii interioare sali clasa | ||||||
| DA40533950 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 02.06.2026 | 1,738 |
| Contract object: pac.mat.intretinere si reparatii | ||||||
| DA40454818 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 22.05.2026 | 5,663 |
| Contract object: pachet sgu | ||||||
| DA40448725 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 21.05.2026 | 5,675 |
| Contract object: pachet su | ||||||
| DA40228840 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 22.04.2026 | 4,811 |
| Contract object: pachet accesorii de birou | ||||||
| DA40192481 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 17.04.2026 | 9,360 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40013781 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 17.03.2026 | 3,192 |
| Contract object: serviciii de deratizare, dezinfectie si dezinsectie la scoala si gradinita urecheni | ||||||
| DA39547042 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 31681000-3 | 16.12.2025 | 1,851 |
| Contract object: pachet corp stradal | ||||||
| DA39522398 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | CARTEX SRL CUI: 4614798 | furnizare | 44423000-1 | 12.12.2025 | 1,256 |
| Contract object: pachet diverse materiale cu caracter functional | ||||||
| DA39486297 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 09.12.2025 | 5,400 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA39483955 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 09.12.2025 | 4,084 |
| Contract object: pachet articole de birou | ||||||
- 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