| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293678 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 29.09.2026 | 4,810 |
| Contract object: pachet consumabile | ||||||
| DA41290447 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 3,046 |
| Contract object: pachet produse alimentare cart | ||||||
| DA41274086 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 28.09.2026 | 1,320 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA41252243 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 39831240-0 | 23.09.2026 | 908 |
| Contract object: pachet produse nealimentare crt 2 | ||||||
| DA41252307 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 23.09.2026 | 3,066 |
| Contract object: pachet produse alimentare crt 1 | ||||||
| DA41206210 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 30237280-5 | 17.09.2026 | 319 |
| Contract object: accesorii de alimentare | ||||||
| DA41206246 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,051 |
| Contract object: pachet 104584535 | ||||||
| DA41201909 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 17.09.2026 | 1,033 |
| Contract object: pachet materiale electrice | ||||||
| DA41187940 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 16.09.2026 | 1,148 |
| Contract object: pachet produse alimentare cart | ||||||
| DA41111128 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 07.09.2026 | 3,636 |
| Contract object: pachet produse alimentare cart | ||||||
| DA41077936 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 31.08.2026 | 2,737 |
| Contract object: pachet consumabile birou | ||||||
| DA40987915 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50110000-9 | 13.08.2026 | 3,677 |
| Contract object: servicii reparatie masina dacia dokker | ||||||
| DA40984161 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 13.08.2026 | 1,510 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA40894929 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLT CONSTRUCT SRL CUI: 23992978 | servicii | 65320000-2 | 28.07.2026 | 1,200 |
| Contract object: verificare si masuratori ale instalatiilor de legare la pamant | ||||||
| DA40886287 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 27.07.2026 | 1,350 |
| Contract object: verificarea si curatarea canalelor de fum, cu eliberare buletin de verificare a cosului | ||||||
| DA40878823 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIMDERMAN GROUP SRL CUI: 16755910 | furnizare | 39831240-0 | 23.07.2026 | 8,293 |
| Contract object: produse pentru curatenie | ||||||
| DA40875506 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | SIMDERMAN GROUP SRL CUI: 16755910 | furnizare | 39831240-0 | 23.07.2026 | 3,000 |
| Contract object: produse pentru curatenie | ||||||
| DA40827303 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 15.07.2026 | 2,802 |
| Contract object: pachet 9 cu produse de curatenie | ||||||
| DA40791903 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 09.07.2026 | 260 |
| Contract object: pachet materiale electrice | ||||||
| DA40781795 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 400 |
| Contract object: pachet 104452902 | ||||||
| DA40765762 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98300000-6 | 06.07.2026 | 900 |
| Contract object: igienizare aer conditionat | ||||||
| DA40753271 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 03.07.2026 | 27,057 |
| Contract object: servicii de legatorie | ||||||
| DA40705115 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30192700-8 | 25.06.2026 | 1,481 |
| Contract object: pachet papetarie-birotica | ||||||
| DA40705078 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 25.06.2026 | 2,004 |
| Contract object: pachet consumabile | ||||||
| DA40630068 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 15.06.2026 | 1,832 |
| Contract object: pachet produse alimentare cartia | ||||||
- 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