| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293191 | JUDETUL NEAMT CUI: 2612839 | EVAL CONSULTING SRL CUI: 18105441 | servicii | 79419000-4 | 30.09.2026 | 8,600 |
| Contract object: stab sumelor indiv af despag cuv prin exprop unor terenuri af ob de invest amenaj dr ac sediu sju | ||||||
| DA41296907 | JUDETUL NEAMT CUI: 2612839 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 30.09.2026 | 2,373 |
| Contract object: revizie pentru dacia duster - nt 19 cjn si dacia sandero - nt 23 cmj | ||||||
| DA41252616 | JUDETUL NEAMT CUI: 2612839 | DOMO CONSTRUCT SRL CUI: 2864259 | servicii | 71247000-1 | 25.09.2026 | 5,000 |
| Contract object: dirigentie de santier pt. ob..: imprejmuirea obiectivelor realizate in cadrul pr. pin -mobilitate | ||||||
| DA41252563 | JUDETUL NEAMT CUI: 2612839 | DOMO CONSTRUCT SRL CUI: 2864259 | servicii | 71247000-1 | 25.09.2026 | 5,000 |
| Contract object: dirigentie de santier pt. obiectivul: imprejmuirea obiectivelor realizate in cadrul pr. pin -dar | ||||||
| DA41244225 | JUDETUL NEAMT CUI: 2612839 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 24.09.2026 | 3,153 |
| Contract object: pachet materiale de intretinere si reparatii pentru cjn | ||||||
| DA41238307 | JUDETUL NEAMT CUI: 2612839 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90923000-3 | 24.09.2026 | 590 |
| Contract object: servicii de deratizare | ||||||
| DA41225278 | JUDETUL NEAMT CUI: 2612839 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 21.09.2026 | 7,186 |
| Contract object: pachet cartuse de toner | ||||||
| DA41225497 | JUDETUL NEAMT CUI: 2612839 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30000000-9 | 21.09.2026 | 1,314 |
| Contract object: pachet memory stick | ||||||
| DA41222099 | JUDETUL NEAMT CUI: 2612839 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33162200-5 | 21.09.2026 | 44,986 |
| Contract object: achizitie dotari lot 9 - instrumente pentru blocul operator, in cadrul proiectului smis 323079 | ||||||
| DA41192897 | JUDETUL NEAMT CUI: 2612839 | ELS 2007 SRL CUI: 20329882 | furnizare | 35111000-5 | 21.09.2026 | 11,687 |
| Contract object: achizitie dotari (echipamente psi) in cadrul proiectului smis 323079 | ||||||
| DA41200427 | JUDETUL NEAMT CUI: 2612839 | CYBERNET AUTO CENTER SRL BACAU - SUCURSALA NEAMT CUI: 24620751 | servicii | 50112000-3 | 18.09.2026 | 1,582 |
| Contract object: revizie tehnica autovehicul b 888 wnt | ||||||
| DA41199695 | JUDETUL NEAMT CUI: 2612839 | TOKYO MOTORS SRL CUI: 40522615 | servicii | 50112000-3 | 18.09.2026 | 808 |
| Contract object: reparatie autovehicul nt 07 wnt | ||||||
| DA41188402 | JUDETUL NEAMT CUI: 2612839 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 16.09.2026 | 842 |
| Contract object: reparatie dacia logan mcv - nt 28 prc | ||||||
| DA41146954 | JUDETUL NEAMT CUI: 2612839 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30000000-9 | 11.09.2026 | 4,194 |
| Contract object: pachet drum unit color original canon ir-adv c3025i si switch-uri gigabit (8 si 16 porturi) | ||||||
| DA41154538 | JUDETUL NEAMT CUI: 2612839 | TOKYO MOTORS SRL CUI: 40522615 | servicii | 50112000-3 | 11.09.2026 | 4,704 |
| Contract object: revizie si reparatie autovehicul nt 07 wnt | ||||||
| DA41125168 | JUDETUL NEAMT CUI: 2612839 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 08.09.2026 | 2,851 |
| Contract object: pachet materiale intretinere si reparatii i.s.u. neamt | ||||||
| DA41132180 | JUDETUL NEAMT CUI: 2612839 | FABRICA DE DESIGN SRL CUI: 24505523 | furnizare | 39294100-0 | 08.09.2026 | 9,254 |
| Contract object: pachet materiale de promovare pentru exercitiul de mobilizare mobex-nt-26 | ||||||
| DA41117804 | JUDETUL NEAMT CUI: 2612839 | ASOCIATIA CLUBUL DE ECONOMIE SI AGRIBUSINESS CUI: 46312337 | servicii | 79311100-8 | 07.09.2026 | 139,000 |
| Contract object: servicii de elaborare pentru strategia de dezvoltare a judetului neamt pe perioada 2028-2034 | ||||||
| DA41092113 | JUDETUL NEAMT CUI: 2612839 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 07.09.2026 | 816 |
| Contract object: aparat odorizant air wick si rezerve air wick | ||||||
| DA41088621 | JUDETUL NEAMT CUI: 2612839 | TOKYO MOTORS SRL CUI: 40522615 | servicii | 50112000-3 | 07.09.2026 | 3,972 |
| Contract object: revizie tehnica autovehicul nt 33 wnt | ||||||
| DA41088851 | JUDETUL NEAMT CUI: 2612839 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30000000-9 | 02.09.2026 | 250 |
| Contract object: deflector de hartie fata-verso pentru canon iradv c3325i | ||||||
| DA41088158 | JUDETUL NEAMT CUI: 2612839 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 02.09.2026 | 1,267 |
| Contract object: asigurare rca pentru autoturismul dacia sandero nt 23 cmj | ||||||
| DA41074017 | JUDETUL NEAMT CUI: 2612839 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 01.09.2026 | 240 |
| Contract object: verificare si/sau reincarcare stingatoare s.t.p.s. neamt | ||||||
| DA41070788 | JUDETUL NEAMT CUI: 2612839 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71322000-1 | 01.09.2026 | 114,000 |
| Contract object: doc. teh. eco. pt. cons. si reab. termica sediu dgaspc neamt - serv. de elaborare doc. teh. eco. | ||||||
| DA41073529 | JUDETUL NEAMT CUI: 2612839 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 31.08.2026 | 2,467 |
| Contract object: pachet materiale curatenie c.m.j.neamt | ||||||
- 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