| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298149 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | IGIENA SERV SRL CUI: 12250620 | servicii | 80000000-4 | 30.09.2026 | 1,446 |
| Contract object: centrul de pregatire pentru insusirea notiunilor fundamentale de igiena | ||||||
| DA41270587 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ANCRA NEO SRL CUI: 48712208 | servicii | 31680000-6 | 25.09.2026 | 2,314 |
| Contract object: reparatii si intretinere video | ||||||
| DA41253925 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.09.2026 | 876 |
| Contract object: pachet diverse articole | ||||||
| DA41215784 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 39831240-0 | 18.09.2026 | 6,609 |
| Contract object: pachet curatenie vladelsor 111 | ||||||
| DA41175216 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.09.2026 | 2,544 |
| Contract object: pachet diverse articoe | ||||||
| DA41152512 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 10.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41097294 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | SETANTA SRL CUI: 28686724 | servicii | 44100000-1 | 02.09.2026 | 7,624 |
| Contract object: pachet materiale de constructii si materiale conexe la comanda beneficiarului | ||||||
| DA41037117 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ANCRA NEO SRL CUI: 48712208 | servicii | 30211200-3 | 25.08.2026 | 4,752 |
| Contract object: hard disk 8 terra | ||||||
| DA41038091 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ALEX EXPLOR SRL CUI: 43025327 | servicii | 03418100-4 | 24.08.2026 | 25,000 |
| Contract object: lemn foc esente tari | ||||||
| DA41037038 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 90711100-5 | 24.08.2026 | 800 |
| Contract object: servicii de ,,evaluare si tratare a riscurilor de securitate fizica unitati de interes public | ||||||
| DA41028952 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | BRILIANT SRL CUI: 16078766 | servicii | 09132000-3 | 21.08.2026 | 634 |
| Contract object: benzina standard 95 | ||||||
| DA40948556 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 06.08.2026 | 8,216 |
| Contract object: pachet diverse articole | ||||||
| DA40687436 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | POP ORGANIZATION SRL CUI: 49327391 | servicii | 30213000-5 | 23.06.2026 | 1,430 |
| Contract object: furnizarre laptop digitalizare | ||||||
| DA40645477 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.06.2026 | 4,589 |
| Contract object: pachet diverse articole | ||||||
| DA40626149 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | POP ORGANIZATION SRL CUI: 49327391 | servicii | 39162100-6 | 15.06.2026 | 31,122 |
| Contract object: materiale pedagogice | ||||||
| DA40595143 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | LIBRICOM SRL CUI: 4998826 | servicii | 39162110-9 | 10.06.2026 | 12,400 |
| Contract object: rechizite scolare | ||||||
| DA40552904 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | BEST IKA DESIGN SRL CUI: 30443417 | servicii | 45212221-1 | 08.06.2026 | 50,000 |
| Contract object: servicii pentru amenajarea unui spatiu de lectura | ||||||
| DA40490936 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 27.05.2026 | 1,275 |
| Contract object: batic rosu cu franjuri pentru fete | ||||||
| DA40420700 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 80530000-8 | 21.05.2026 | 36,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA40414066 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 19.05.2026 | 45,000 |
| Contract object: costum popular traditional fete | ||||||
| DA40414111 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098 | servicii | 18300000-2 | 19.05.2026 | 15,000 |
| Contract object: costum popular traditional baieti | ||||||
| DA40405181 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | POP ORGANIZATION SRL CUI: 49327391 | servicii | 39162100-6 | 18.05.2026 | 35,025 |
| Contract object: furnizare materiale pedagogice | ||||||
| DA40400585 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | NEXT PRINT EXPERT SRL CUI: 53426709 | servicii | 30125120-8 | 15.05.2026 | 11,929 |
| Contract object: pachet cartuse de toner | ||||||
| DA40359731 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ANCRA NEO SRL CUI: 48712208 | servicii | 35125000-6 | 12.05.2026 | 30,737 |
| Contract object: sisteme de supraveghere | ||||||
| DA40253306 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 27.04.2026 | 3,600 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu si desfumare | ||||||
- 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