| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262783 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CARTEX SRL CUI: 4614798 | furnizare | 30192000-1 | 25.09.2026 | 1,065 |
| Contract object: pachet furnituri | ||||||
| DA41245584 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CABINET MEDICAL DR SMINTINA SIMONA CUI: 21056373 | servicii | 85147000-1 | 24.09.2026 | 1,440 |
| Contract object: servicii medicina muncii | ||||||
| DA41237629 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA41238357 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 22.09.2026 | 1,240 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||||
| DA41182144 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30192113-6 | 15.09.2026 | 2,250 |
| Contract object: set cartuse cerneala epson nr.101 c/m/y si blk, si cartuse de toner | ||||||
| DA41171793 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 14.09.2026 | 1,260 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||||
| DA41171739 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 14.09.2026 | 2,640 |
| Contract object: verificare instalatie electrica de utilizare si masurare rezistenta de dispersie priza de pamant | ||||||
| DA41172486 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85148000-8 | 14.09.2026 | 650 |
| Contract object: analize medicale coproparazitologic si coprocultura | ||||||
| DA41172566 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | P & G BARBIERU SRL CUI: 30572543 | furnizare | 44423000-1 | 14.09.2026 | 2,311 |
| Contract object: pachet diverse articole de intretinere si reparatii | ||||||
| DA41166132 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | IAKOMED PSIHIATRU SRL CUI: 45202948 | servicii | 85121270-6 | 11.09.2026 | 2,880 |
| Contract object: servicii de evaluare psihiatrica | ||||||
| DA41147165 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 2,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41128856 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 08.09.2026 | 800 |
| Contract object: abonament la fantana | ||||||
| DA41053390 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 26.08.2026 | 1,000 |
| Contract object: abonament furnizare apa plata pentru scoala primara nr.2 radeni | ||||||
| DA41053450 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 26.08.2026 | 2,195 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41053329 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 39831240-0 | 26.08.2026 | 389 |
| Contract object: pachet produse de curatenie | ||||||
| DA41051991 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 26.08.2026 | 2,364 |
| Contract object: materiale pentru table magnetice- bureti de sters table, markere si rezerve colorate | ||||||
| DA41039422 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 25.08.2026 | 850 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice scoala nr.1 radeni | ||||||
| DA41039519 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 25.08.2026 | 850 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice la scoala nr. 2 radeni | ||||||
| DA41035114 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 25.08.2026 | 3,954 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41038381 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 24.08.2026 | 2,064 |
| Contract object: pachet produse de curatenie | ||||||
| DA41009997 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 6,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41009705 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451730-0 | 18.08.2026 | 660 |
| Contract object: set 2 bucati - plasa poarta 3 x 2m, ochiuri 12x12 cm, adancime 80/100 | ||||||
| DA40989787 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32351300-1 | 14.08.2026 | 790 |
| Contract object: set microfoane tbone em 800 stereo, suporturi si cabluri pentru microfoane | ||||||
| DA40989720 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 32420000-3 | 14.08.2026 | 1,350 |
| Contract object: switch tp-link tl-sg1048, 48x gigabit rj45 ports | ||||||
| DA40981843 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CARTEX SRL CUI: 4614798 | furnizare | 30197000-6 | 12.08.2026 | 1,649 |
| Contract object: pachet furnituri 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