| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185664 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | DR DOMAHIDI TIMEA MINDCARE SRL CUI: 48021903 | servicii | 85121270-6 | 17.09.2026 | 1,200 |
| Contract object: evaluare psihiatrica pentru personalul din invatamant | ||||||
| DA41185689 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | servicii | 85121270-6 | 15.09.2026 | 1,200 |
| Contract object: evaluare psihologica | ||||||
| DA41173848 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | KOLMED MEDMUN SRL CUI: 35347542 | servicii | 85147000-1 | 14.09.2026 | 1,720 |
| Contract object: pachet medicina muncii | ||||||
| DA41025653 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 20.08.2026 | 852 |
| Contract object: pachet curatenie | ||||||
| DA40962016 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 45432113-9 | 10.08.2026 | 6,860 |
| Contract object: servicii de reconditionare, reparatii structurale si lacuire pardoseli din dusumea | ||||||
| DA40921924 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 03.08.2026 | 1,333 |
| Contract object: pachet tipizate scolare | ||||||
| DA40896297 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 29.07.2026 | 270 |
| Contract object: cartus toner canon | ||||||
| DA40896109 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50610000-4 | 28.07.2026 | 700 |
| Contract object: intretinere trimestriala sistem supraveghere video si alarmare | ||||||
| DA40792389 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 10.07.2026 | 270 |
| Contract object: cartus toner canon | ||||||
| DA40792868 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 10.07.2026 | 2,066 |
| Contract object: pachet diverse articole | ||||||
| DA40792348 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | MIZOL COM SRL CUI: 25540731 | furnizare | 44160000-9 | 09.07.2026 | 5,239 |
| Contract object: materiale de constructii | ||||||
| DA40569685 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40508818 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50323100-6 | 29.05.2026 | 310 |
| Contract object: reincarcare cartuse toner | ||||||
| DA40347508 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 08.05.2026 | 3,436 |
| Contract object: pachet cartuse toner | ||||||
| DA40247082 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 45310000-3 | 27.04.2026 | 2,540 |
| Contract object: lucrare electricitate | ||||||
| DA40129565 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | lucrari | 90913200-2 | 02.04.2026 | 4,200 |
| Contract object: servicii decolmatare | ||||||
| DA40129584 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50320000-4 | 02.04.2026 | 1,087 |
| Contract object: dezvoltare calculator | ||||||
| DA40104440 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | KRISZTI ANDI COPY TOYS SRL CUI: 34610917 | furnizare | 30199000-0 | 30.03.2026 | 1,967 |
| Contract object: rechizite papetarie | ||||||
| DA39980621 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 16.03.2026 | 311 |
| Contract object: cartus toner pentru imprimanta lexmark mx431 | ||||||
| DA39960152 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | lucrari | 72600000-6 | 09.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39884503 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 24.02.2026 | 1,432 |
| Contract object: pachet produse | ||||||
| DA39884519 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 24.02.2026 | 3,484 |
| Contract object: pachet produse | ||||||
| DA39796582 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 48760000-3 | 09.02.2026 | 405 |
| Contract object: reinnoire licenta antivirus | ||||||
| DA39665095 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50323100-6 | 16.01.2026 | 363 |
| Contract object: mentenanta lunara 10 calculatoare + 1 server | ||||||
| DA39665137 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 50323100-6 | 16.01.2026 | 3,993 |
| Contract object: mentenanta lunara 10 calculatoare + 1 server | ||||||
- 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