| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287107 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | FARMACIA URSU SRL CUI: 2062999 | furnizare | 33690000-3 | 29.09.2026 | 1,266 |
| Contract object: vitamine, sustinatoare efort,medicam.sportivi | ||||||
| DA41257672 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | AUTO ROSCA SRL CUI: 40877910 | servicii | 42418920-4 | 24.09.2026 | 950 |
| Contract object: css targu neamt - servicii auto | ||||||
| DA41257780 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 24.09.2026 | 248 |
| Contract object: css targu neamt _ furnituri birou trimestrul al ii-lea 2026 | ||||||
| DA41196176 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | SLAK 03 SRL CUI: 25166980 | lucrari | 90921000-9 | 17.09.2026 | 1,461 |
| Contract object: clubul sportiv scolar targu neamt _ ddd trim i 2026-2027 | ||||||
| DA41059844 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 27.08.2026 | 1,275 |
| Contract object: piese schimb nt-17css | ||||||
| DA40889747 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | EURO ALEX SRL CUI: 16370107 | lucrari | 71550000-8 | 27.07.2026 | 498 |
| Contract object: reparatii feronerie la usi si ferestre din pvc | ||||||
| DA40808113 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 18800000-7 | 13.07.2026 | 3,306 |
| Contract object: css targu neamt achizitie articole incaltaminte | ||||||
| DA40643740 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451130-4 | 17.06.2026 | 1,100 |
| Contract object: css targu neamt - materiale sportive baseball | ||||||
| DA40648749 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451130-4 | 17.06.2026 | 1,100 |
| Contract object: css targu neamt - materiale sportive baseball | ||||||
| DA40256789 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | FARMACIA URSU SRL CUI: 2062999 | furnizare | 33690000-3 | 28.04.2026 | 1,022 |
| Contract object: vitamine, sustinatoare efort,medicam.sportivi | ||||||
| DA40025810 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37451700-1 | 18.03.2026 | 1,534 |
| Contract object: css targu neamt - materiale sportive - mingi | ||||||
| DA39974926 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 11.03.2026 | 2,323 |
| Contract object: css achizitie rca pentru microbuz fiat ducato nt 08 css | ||||||
| DA39538647 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 15.12.2025 | 190 |
| Contract object: css targu neamt _ materiale intretinere baza sportiva stadion | ||||||
| DA39497568 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37451700-1 | 10.12.2025 | 3,555 |
| Contract object: css targu neamt - materiale sportive - mingi | ||||||
| DA39469622 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 08.12.2025 | 620 |
| Contract object: asigurare rca nt16css | ||||||
| DA39325490 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | SLAK 03 SRL CUI: 25166980 | servicii | 90921000-9 | 19.11.2025 | 1,877 |
| Contract object: css targu neamt servicii dezinfectie, dezinsectie si deratizare an scolar 2025-2026 | ||||||
| DA39308910 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 18.11.2025 | 386 |
| Contract object: css materiale curatenie sediu | ||||||
| DA39308932 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 18.11.2025 | 191 |
| Contract object: css targu neamt materiale curatenie cantina | ||||||
| DA39240113 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | STEREOGRAPHIC SYSTEM SRL CUI: 41219220 | servicii | 71354300-7 | 10.11.2025 | 5,000 |
| Contract object: intabulare si cadastru imobil css tgnt | ||||||
| DA39020890 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MUNRIMAR SRL CUI: 40582536 | furnizare | 33700000-7 | 07.10.2025 | 297 |
| Contract object: css _materiale curatenie sediu trim iv 2025 | ||||||
| DA39021077 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | MUNRIMAR SRL CUI: 40582536 | furnizare | 39220000-0 | 07.10.2025 | 299 |
| Contract object: css materiale curatenie cantina | ||||||
| DA39004098 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30125110-5 | 03.10.2025 | 397 |
| Contract object: csstargu neamt _ consumabile it_trim iv 2025 | ||||||
| DA39004135 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 03.10.2025 | 248 |
| Contract object: css targu neamt_furnituri birou trim. iii si iv 2025 | ||||||
| DA38973214 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | FARMACIA URSU SRL CUI: 2062999 | furnizare | 33690000-3 | 30.09.2025 | 2,107 |
| Contract object: vitamine,sustinatoare efort si medicam sportivi | ||||||
| DA38961037 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | KLIMER SERV SRL CUI: 8969424 | servicii | 71356100-9 | 29.09.2025 | 1,520 |
| Contract object: css targu neamt _ verificare periodica centrale termice | ||||||
- 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