| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286477 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 29.09.2026 | 514 |
| Contract object: pachet cartuse toner | ||||||
| DA41285586 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39225730-1 | 29.09.2026 | 8,258 |
| Contract object: pachet flacoane testarea apei | ||||||
| DA41276568 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FIATEST SRL CUI: 449981 | servicii | 80530000-8 | 28.09.2026 | 1,700 |
| Contract object: auditor sistem de management al calitatii intr-un laborator sr en iso 17025:2018/ iso19011:2018 | ||||||
| DA41253881 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 24.09.2026 | 16,230 |
| Contract object: reparatii dacia duster | ||||||
| DA41243341 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516500-5 | 24.09.2026 | 1,843 |
| Contract object: oferta rcv dsp neamt | ||||||
| DA41238815 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 22.09.2026 | 480 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41235316 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 22.09.2026 | 9,609 |
| Contract object: pachet teste intercomparare | ||||||
| DA41233296 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 22.09.2026 | 1,890 |
| Contract object: pachet materiale de laborator | ||||||
| DA41182406 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FISCAL SERVICE SRL CUI: 16202006 | servicii | 79811000-2 | 15.09.2026 | 1,281 |
| Contract object: pachet tiparituri | ||||||
| DA41160544 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39831240-0 | 11.09.2026 | 169 |
| Contract object: pachet produse curatenie | ||||||
| DA41160344 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44423000-1 | 11.09.2026 | 416 |
| Contract object: pachet materiale diverse | ||||||
| DA41155459 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | IPS GRUP SRL CUI: 19059556 | servicii | 35120000-1 | 10.09.2026 | 510 |
| Contract object: deviz interventie tehnica | ||||||
| DA41120698 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | URSACHE V VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 51582930 | lucrari | 71314000-2 | 07.09.2026 | 11,684 |
| Contract object: realizare retea electrica conectare echipamente it - dsp neamt | ||||||
| DA41067631 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 28.08.2026 | 320 |
| Contract object: anti-coli o 157:k | ||||||
| DA41067054 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 28.08.2026 | 7,070 |
| Contract object: pachet scheme de intercomparare | ||||||
| DA41042263 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | SOREB VISION SRL CUI: 35449054 | furnizare | 22462000-6 | 25.08.2026 | 4,959 |
| Contract object: pachet materiale promotionale eveniment preventie, comunicare, malpraxis in sanatate | ||||||
| DA41041822 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 25.08.2026 | 1,934 |
| Contract object: pachet service stingatoare + verificare hidranti | ||||||
| DA41038425 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33793000-5 | 24.08.2026 | 495 |
| Contract object: sticla bruna /sticle brune / flacon / flacoane 1000ml cu dop rodat/slefuit | ||||||
| DA41026853 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 21.08.2026 | 2,530 |
| Contract object: pachet medii | ||||||
| DA41030965 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 21.08.2026 | 3,888 |
| Contract object: pachet medii de cultura | ||||||
| DA41024169 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44810000-1 | 20.08.2026 | 1,220 |
| Contract object: pachet vopsea lavabila/dsp n. | ||||||
| DA41021211 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 20.08.2026 | 988 |
| Contract object: pachet benzi reactive | ||||||
| DA41010047 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42161000-5 | 18.08.2026 | 722 |
| Contract object: boiler electric ariston pro 1 eco, 80l, 1800w, alb | ||||||
| DA41000945 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | TOP COMPUTERS SRL CUI: 16329434 | servicii | 50312000-5 | 17.08.2026 | 3,750 |
| Contract object: service calculatoare, imprimante si achizitii piese de schimb | ||||||
| DA40986551 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 13.08.2026 | 7,534 |
| Contract object: pachet teste intercomparare | ||||||
- 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