| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191761 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 16.09.2026 | 88 |
| Contract object: materiale consumabile | ||||||
| DA41187382 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 15.09.2026 | 241 |
| Contract object: reparatii dacia duster | ||||||
| DA40853066 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 22.07.2026 | 372 |
| Contract object: bibliorafturi | ||||||
| DA40849934 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 20.07.2026 | 249 |
| Contract object: pachet 10 cu produse de curatenie | ||||||
| DA40829574 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 15.07.2026 | 207 |
| Contract object: materiale consumabile | ||||||
| DA40559197 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 05.06.2026 | 293 |
| Contract object: pachet consumabile | ||||||
| DA40306447 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 07.05.2026 | 302 |
| Contract object: reparatie autovehicul dacia duster | ||||||
| DA40267332 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 28.04.2026 | 144 |
| Contract object: pachet consumabile | ||||||
| DA40075608 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 25.03.2026 | 78 |
| Contract object: materiale consumabile | ||||||
| DA40069183 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 25.03.2026 | 207 |
| Contract object: pachet 2529 cu produse de curatenie | ||||||
| DA39786372 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 06.02.2026 | 129 |
| Contract object: materiale consumabile | ||||||
| DA39559996 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | lucrari | 50112000-3 | 17.12.2025 | 1,247 |
| Contract object: service autoturism institutie | ||||||
| DA39453847 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 08.12.2025 | 208 |
| Contract object: pachet 2456 cu produse de curatenie | ||||||
| DA39209035 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 04.11.2025 | 279 |
| Contract object: pachet consumabile | ||||||
| DA39155321 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 27.10.2025 | 301 |
| Contract object: reparatii dacia duster | ||||||
| DA39075449 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 14.10.2025 | 1,443 |
| Contract object: reparatii dacia duster | ||||||
| DA38625274 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 31.07.2025 | 451 |
| Contract object: pachet curatenie | ||||||
| DA38625333 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2025 | 117 |
| Contract object: platforma dosare arhiva | ||||||
| DA38618362 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 50311000-8 | 30.07.2025 | 126 |
| Contract object: service imprimanta | ||||||
| DA38618395 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 30.07.2025 | 363 |
| Contract object: pachet papetarie | ||||||
| DA38560508 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2025 | 172 |
| Contract object: pachet 103919977 | ||||||
| DA38475925 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532110-8 | 07.07.2025 | 254 |
| Contract object: consumabile electrice | ||||||
| DA38442632 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 01.07.2025 | 240 |
| Contract object: pachet consumabile | ||||||
| DA38371131 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | FISCAL SERVICE SRL CUI: 16202006 | furnizare | 22820000-4 | 19.06.2025 | 139 |
| Contract object: pachet produse tipografie | ||||||
| DA38289280 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 06.06.2025 | 255 |
| Contract object: reparatii auto pentru dacia duster | ||||||
- 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