| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288583 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 29.09.2026 | 8,559 |
| Contract object: materiale de curatenie | ||||||
| DA41166479 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30121100-4 | 14.09.2026 | 82,641 |
| Contract object: pachet multifunctionale laser color a3 si a4 | ||||||
| DA41154073 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 10.09.2026 | 71,650 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA41095463 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,271 |
| Contract object: espressor delonghi ecam290.51.b | ||||||
| DA41077080 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192700-8 | 31.08.2026 | 3,057 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40903088 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 30.07.2026 | 558 |
| Contract object: verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere) | ||||||
| DA40842754 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 330 |
| Contract object: aspirator samsung vc07m2110sr/ge | ||||||
| DA40772485 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | KLIMER SERV SRL CUI: 8969424 | furnizare | 45232141-2 | 07.07.2026 | 3,050 |
| Contract object: aparat de conditionat 12000btu ferroli inverter | ||||||
| DA40734269 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | KLIMER SERV SRL CUI: 8969424 | furnizare | 45232141-2 | 30.06.2026 | 3,265 |
| Contract object: pachet montaj aparat de conditionat 12000btu ferroli inverter | ||||||
| DA40703858 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 25.06.2026 | 2,566 |
| Contract object: pachet tonere titularizare si definitivat | ||||||
| DA40688631 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 48517000-5 | 23.06.2026 | 1,653 |
| Contract object: licenta office 2021 pro plus | ||||||
| DA40618303 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 12.06.2026 | 2,250 |
| Contract object: furnizare foi examen concursul de ocupare a posturilor didactice/cadrelor vacante/rezervate 2026 | ||||||
| DA40618332 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22458000-5 | 12.06.2026 | 405 |
| Contract object: tipizate examenul national de definitivare in invatamantul preuniversitar de stat | ||||||
| DA40605990 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 30192153-8 | 11.06.2026 | 442 |
| Contract object: amprente stampile pentru examenul de bacalaureat 2026 | ||||||
| DA40595049 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 30192153-8 | 11.06.2026 | 383 |
| Contract object: necesar titularizare / definitivat | ||||||
| DA40544333 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 03.06.2026 | 1,934 |
| Contract object: pachet cartuse laser | ||||||
| DA40540617 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 697 |
| Contract object: pachet 104391365 | ||||||
| DA40540677 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 1,559 |
| Contract object: pachet 104391360 | ||||||
| DA40533799 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 30192153-8 | 02.06.2026 | 3,120 |
| Contract object: amprente stampile pentru evaluare nationala 2026 | ||||||
| DA40491322 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 27.05.2026 | 7,125 |
| Contract object: foi examen national de bacalaureat | ||||||
| DA40446543 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 21.05.2026 | 29,670 |
| Contract object: brosura admitere in invatamantul liceal, profesional si dual a absolventilor casei a viii-a | ||||||
| DA40213463 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39100000-3 | 21.04.2026 | 256 |
| Contract object: pachet jaluzele jysk | ||||||
| DA40020280 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.03.2026 | 229 |
| Contract object: pachet 104263523 | ||||||
| DA39945813 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 05.03.2026 | 967 |
| Contract object: service sting + verificare hidranti | ||||||
| DA39892846 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 46444800 | furnizare | 30192153-8 | 25.02.2026 | 1,800 |
| Contract object: stampile si amprente pentru olimpiade si concursuri 2026 | ||||||
- 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