| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282873 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | servicii | 32412110-8 | 28.09.2026 | 331 |
| Contract object: verificare retea/verificare router | ||||||
| DA41261794 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 24.09.2026 | 1,200 |
| Contract object: pachet consumabile | ||||||
| DA41261223 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 24.09.2026 | 2,845 |
| Contract object: servicii de asigurare rca servicii de asigurare accidente | ||||||
| DA41233405 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 22.09.2026 | 2,020 |
| Contract object: pachet 372 | ||||||
| DA41214661 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 18.09.2026 | 3,250 |
| Contract object: pachet materiale sportive | ||||||
| DA41186212 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PARKING SA CUI: 12661090 | furnizare | 50720000-8 | 15.09.2026 | 1,102 |
| Contract object: inlocuit pompa preparare acm | ||||||
| DA41171356 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41155983 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 37400000-2 | 10.09.2026 | 3,950 |
| Contract object: echipament sportiv | ||||||
| DA41149957 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 10.09.2026 | 1,369 |
| Contract object: pachet echipament sportiv | ||||||
| DA41102811 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 03.09.2026 | 4,000 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41094221 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PANAUTO SRL CUI: 5419507 | lucrari | 16320000-4 | 02.09.2026 | 2,625 |
| Contract object: servicii reparatii ford tranzit | ||||||
| DA41094177 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PANAUTO SRL CUI: 5419507 | lucrari | 16320000-4 | 02.09.2026 | 4,264 |
| Contract object: servicii reparatii fiat ducato | ||||||
| DA41094096 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | ACID LOVE SRL CUI: 24356979 | furnizare | 37451700-1 | 02.09.2026 | 1,898 |
| Contract object: pachet 17 mingi fotbal select brillant marimea 4 | ||||||
| DA41089505 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 02.09.2026 | 983 |
| Contract object: pachet mingi fotbal | ||||||
| DA41063423 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 27.08.2026 | 4,468 |
| Contract object: pachet echipament sportiv | ||||||
| DA40929065 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 03.08.2026 | 1,604 |
| Contract object: usa de interior | ||||||
| DA40928763 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 03.08.2026 | 10,112 |
| Contract object: pachet echipament de joc fotbal puma | ||||||
| DA40928679 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 03.08.2026 | 2,811 |
| Contract object: pachet 362 | ||||||
| DA40820122 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SPEED SIGN SRL CUI: 17860000 | servicii | 63712710-3 | 14.07.2026 | 92 |
| Contract object: descarcare card tahograf cond auto descarcare tahograf digital | ||||||
| DA40794919 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 30237200-1 | 09.07.2026 | 689 |
| Contract object: pachet licente + service | ||||||
| DA40782843 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | BRACO SRL CUI: 12244890 | furnizare | 31681410-0 | 08.07.2026 | 207 |
| Contract object: materiale electrice | ||||||
| DA40773475 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 07.07.2026 | 1,625 |
| Contract object: servicii de verificare si intretinere hidranti si stingatoare | ||||||
| DA40763834 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | BRACO SRL CUI: 12244890 | furnizare | 31681410-0 | 06.07.2026 | 419 |
| Contract object: materiale electrice | ||||||
| DA40752712 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 02.07.2026 | 362 |
| Contract object: pachet consumabile | ||||||
| DA40730991 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.06.2026 | 386 |
| Contract object: pachet 348 | ||||||
- 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