| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288400 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 29.09.2026 | 237 |
| Contract object: registru casa a4 2ex alb/alb 100file nv | ||||||
| DA41278544 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197200-8 | 29.09.2026 | 323 |
| Contract object: biblioraft carton plastifiat 75 mm a4 rosu mecanism metalic okerman | ||||||
| DA41272050 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 839 |
| Contract object: papetarie | ||||||
| DA41263734 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 25.09.2026 | 969 |
| Contract object: oferta rca 12 luni dacia duster | ||||||
| DA41129201 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 09.09.2026 | 62 |
| Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 1l 1 l litri litru axial | ||||||
| DA41128822 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 08.09.2026 | 1,590 |
| Contract object: lucrari de intretinere si reparatii pentru dacia duster | ||||||
| DA41118056 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33761000-2 | 06.09.2026 | 468 |
| Contract object: lct hartie igienica mini jumbo strong 19 j plus, 2 str, celuloza, alba, 446 portii - 812516 | ||||||
| DA41100062 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 809 |
| Contract object: tn3480 tn-3480 tn 3480 cartus toner black 8k compatibil brother dcp l5500 l 5500 l5500dn l 5500 dn | ||||||
| DA41101089 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 3,013 |
| Contract object: tn-118 cartus toner black tn118 (12000pag) original konica minolta bizhub 215 195 226 | ||||||
| DA41103677 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 43 |
| Contract object: tn2320 (tn-2320) cartus toner black (2600 pag) compatibil 100% nou brother dpc2500 2520 2540 hl2300 | ||||||
| DA41103794 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 65 |
| Contract object: tn2320 (tn-2320) cartus toner black (2600 pag) compatibil 100% nou brother dpc2500 2520 2540 hl2300 | ||||||
| DA41081081 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 01.09.2026 | 162 |
| Contract object: dosar dosare de incopciat 1/1 1 / 1 cu ghiare din carton duplex alb 230g 230gr 230 g gr grame b4u | ||||||
| DA41081197 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 01.09.2026 | 345 |
| Contract object: plic c4 mare kraft maro siliconic 229 x 324 mm b4u | ||||||
| DA41074436 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 31.08.2026 | 3,094 |
| Contract object: hartie copiator a3 alba 80 gr mp 500 coli top sky copy | ||||||
| DA41074536 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 31.08.2026 | 1,620 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top niveus fit+ calitate superioara | ||||||
| DA41073219 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | SCALA IMPEX SRL CUI: 5483712 | servicii | 32421000-0 | 31.08.2026 | 826 |
| Contract object: extindere retea date | ||||||
| DA40799149 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 13.07.2026 | 181 |
| Contract object: ce285a (85a) cartus toner black (1.600 pagini) compatibil 100% nou hp lj pro p1102 p1105 m1132 promo | ||||||
| DA40726663 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 30.06.2026 | 174 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40706165 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 25.06.2026 | 662 |
| Contract object: hartie copiator | ||||||
| DA40706263 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.06.2026 | 992 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||||
| DA40647931 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 17.06.2026 | 244 |
| Contract object: articole papetarie | ||||||
| DA40525000 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 71631200-2 | 02.06.2026 | 198 |
| Contract object: itp duster prefectura neamt 47023 | ||||||
| DA40475828 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 71631200-2 | 26.05.2026 | 132 |
| Contract object: itp mai 56214 | ||||||
| DA40383592 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 13.05.2026 | 1,754 |
| Contract object: rca auto | ||||||
| DA40334639 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 71631200-2 | 07.05.2026 | 132 |
| Contract object: inspectie tehnica periodica | ||||||
- 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