| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300905 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 | furnizare | 37520000-9 | 30.09.2026 | 476 |
| Contract object: pachet jucarii- primii pasi | ||||||
| DA41294415 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 30.09.2026 | 1,252 |
| Contract object: pachet jocuri educative - castani +pp | ||||||
| DA41296054 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524900-6 | 30.09.2026 | 185 |
| Contract object: trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani | ||||||
| DA41289978 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524900-6 | 30.09.2026 | 387 |
| Contract object: set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp | ||||||
| DA41295352 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 742 |
| Contract object: usa lemn f10-68-s (op) stej inch cu acc centrul galinescu | ||||||
| DA41295279 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 903 |
| Contract object: pachet materiale intretinere si reparatii csp | ||||||
| DA41293701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 29.09.2026 | 346 |
| Contract object: materiale educative jucarii vorbarete- castani+pp | ||||||
| DA41283599 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 33750000-2 | 29.09.2026 | 2,388 |
| Contract object: scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi | ||||||
| DA41290404 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 481 |
| Contract object: set de constructii tip vafa cu 48 de piese- pp | ||||||
| DA41288650 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37520000-9 | 29.09.2026 | 607 |
| Contract object: pachet jucarii- castani | ||||||
| DA41286224 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 29.09.2026 | 594 |
| Contract object: pachet papetarie- primii pasi | ||||||
| DA41288760 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ROBEN SRL CUI: 13626090 | furnizare | 37520000-9 | 29.09.2026 | 372 |
| Contract object: jucarii- castani + primii pasi | ||||||
| DA41289414 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37524100-8 | 29.09.2026 | 961 |
| Contract object: materiale educative- castani+primii pasi | ||||||
| DA41289596 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32413100-2 | 29.09.2026 | 331 |
| Contract object: router tp link archer ax53 das | ||||||
| DA41288079 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 29.09.2026 | 93,796 |
| Contract object: servicii de paza csp+ adapost de noapte oct-dec 2026 | ||||||
| DA41285798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 29.09.2026 | 162 |
| Contract object: scarita agilitate - 12 cercuri- castani | ||||||
| DA41280492 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 28.09.2026 | 774 |
| Contract object: pachet medicamente- primii pasi | ||||||
| DA41280469 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 28.09.2026 | 283 |
| Contract object: pachet materiale sanitare- primii pasi | ||||||
| DA41278717 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141200-1 | 28.09.2026 | 1,546 |
| Contract object: pachet papetarie - castani | ||||||
| DA41276539 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 45 |
| Contract object: pachet carti- castani | ||||||
| DA41272890 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | INFO TRUST SRL CUI: 16370727 | furnizare | 39142000-9 | 28.09.2026 | 2,151 |
| Contract object: scaunel plastic copil centrul primii pasi | ||||||
| DA41269992 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 28.09.2026 | 3,005 |
| Contract object: produse de curatenie primii pasi | ||||||
| DA41269470 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 1,184 |
| Contract object: rechizite si papetarie primii pasi | ||||||
| DA41265341 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 25.09.2026 | 645 |
| Contract object: pachet periferice it- sapl | ||||||
| DA41267786 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37820000-2 | 25.09.2026 | 323 |
| Contract object: pachet cu articole pentru lucrari de arta- galinescu | ||||||
- 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