| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293755 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAS 9 ARCHITECTS SRL CUI: 52432907 | servicii | 71220000-6 | 30.09.2026 | 199,576 |
| Contract object: servicii de proiectare dtad, dtac, pth, de pentru obiec :demolare si reconstruire piata darmanesti | ||||||
| DA41173147 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MADSERV CONSULT SRL CUI: 44022930 | servicii | 79314000-8 | 15.09.2026 | 262,500 |
| Contract object: elaborare studiu de fezabilitate, studiu topografic, analiza dnsh | ||||||
| DA41160462 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45232100-3 | 11.09.2026 | 825,529 |
| Contract object: ridicare la cota camine | ||||||
| DA41141166 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI NEAMT CUI: 26365302 | servicii | 77600000-6 | 09.09.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie prevenirea si combaterea atacurilor de urs brun | ||||||
| DA41100460 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 03.09.2026 | 3,826 |
| Contract object: lada frigorifica si frigider | ||||||
| DA41040152 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33195000-3 | 24.08.2026 | 6,589 |
| Contract object: monitor functii vitale uz veterinar | ||||||
| DA41039516 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FISCONT SRL CUI: 16471268 | lucrari | 45453100-8 | 24.08.2026 | 246,546 |
| Contract object: lucrarilor de renovare, reabilitare si igienizare | ||||||
| DA41011502 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 19.08.2026 | 150,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41002373 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TEXAMET GRUP SRL CUI: 9298610 | servicii | 50532400-7 | 17.08.2026 | 104,383 |
| Contract object: servicii de verificare a prizelor de pamant, executare prize noi si verificare tablouri electrice | ||||||
| DA40975127 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79411000-8 | 11.08.2026 | 140,000 |
| Contract object: servicii de consultanta in implementarea proiectului reabilitare termica, unitate invatamant sc.11 | ||||||
| DA40969487 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45233251-3 | 11.08.2026 | 810,385 |
| Contract object: lucrari de reparatii curente strada stefan cel mare | ||||||
| DA40959934 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 10.08.2026 | 250,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului | ||||||
| DA40939488 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ATMOS URBAN SRL CUI: 55277832 | furnizare | 34928400-2 | 05.08.2026 | 198,830 |
| Contract object: set complet 5 arcade climatice urbane cu sistem de pulverizare a apei + led | ||||||
| DA40929094 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45454000-4 | 03.08.2026 | 880,520 |
| Contract object: lucrari de modernizare la corp b - camin colegiul tehnic de transporturi din piatra-neamt | ||||||
| DA40910506 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 30.07.2026 | 250,000 |
| Contract object: servicii de consultanta cod smis 356740 | ||||||
| DA40903056 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79411000-8 | 29.07.2026 | 250,000 |
| Contract object: servicii de consultanta | ||||||
| DA40880742 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 24.07.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40876696 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TOTAL INVEST PLUS SRL CUI: 29344541 | lucrari | 45246410-0 | 24.07.2026 | 900,200 |
| Contract object: decolmatare a albiei paraului | ||||||
| DA40871887 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79411000-8 | 23.07.2026 | 250,000 |
| Contract object: servicii consultanta si asistenta pentru management | ||||||
| DA40863984 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 22.07.2026 | 95,000 |
| Contract object: servicii de consultanta achizitii proiect strada fermelor | ||||||
| DA40864568 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 22.07.2026 | 95,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40866388 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 22.07.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40866872 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 22.07.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40865283 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45233161-5 | 22.07.2026 | 899,945 |
| Contract object: amenajare trotuar | ||||||
| DA40867434 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | CARRERA CONSTRUCT SRL CUI: 49982749 | servicii | 79314000-8 | 22.07.2026 | 247,934 |
| Contract object: sf/dali-servicii de intocmire studiul de fezabilitate -amenajare gradina zoologica | ||||||
- 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