| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294569 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 34913000-0 | 30.09.2026 | 2,968 |
| Contract object: pachet piese schimb auto | ||||||
| DA41280887 | DRUPO NEAMT SA CUI: 4145349 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 35113400-3 | 28.09.2026 | 4,849 |
| Contract object: pachet echipament de protectia muncii | ||||||
| DA41260317 | DRUPO NEAMT SA CUI: 4145349 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 25.09.2026 | 4,840 |
| Contract object: pachet indicatoare rutiere permanente | ||||||
| DA41243791 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 23.09.2026 | 345 |
| Contract object: pachet papetarie | ||||||
| DA41243606 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30237100-0 | 23.09.2026 | 8,083 |
| Contract object: pachet it | ||||||
| DA41243620 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125000-1 | 23.09.2026 | 413 |
| Contract object: display konica minolta c280 | ||||||
| DA41185058 | DRUPO NEAMT SA CUI: 4145349 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 16.09.2026 | 9,420 |
| Contract object: pachet indicatoare rutiere permanente | ||||||
| DA41060375 | DRUPO NEAMT SA CUI: 4145349 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 35113400-3 | 27.08.2026 | 4,854 |
| Contract object: pachet echipament de protectia muncii | ||||||
| DA41055109 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 33195100-4 | 26.08.2026 | 455 |
| Contract object: monitor dahua 27 | ||||||
| DA41040645 | DRUPO NEAMT SA CUI: 4145349 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 24.08.2026 | 30,436 |
| Contract object: furnizare vopsea, diluant si microbile pentru marcaje rutiere | ||||||
| DA41034220 | DRUPO NEAMT SA CUI: 4145349 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 24.08.2026 | 15,196 |
| Contract object: pachet indicatoare rutiere permanente | ||||||
| DA41018441 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 33195100-4 | 19.08.2026 | 785 |
| Contract object: pachet monitoare | ||||||
| DA41018448 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 19.08.2026 | 715 |
| Contract object: pachet papetarie | ||||||
| DA40894810 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 09211000-1 | 30.07.2026 | 2,066 |
| Contract object: uleiuri si vaselina | ||||||
| DA40889425 | DRUPO NEAMT SA CUI: 4145349 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 35113400-3 | 27.07.2026 | 4,886 |
| Contract object: pachet echipament de protectia muncii | ||||||
| DA40826710 | DRUPO NEAMT SA CUI: 4145349 | AEROKLIMA SRL CUI: 15388858 | furnizare | 34992200-9 | 15.07.2026 | 10,020 |
| Contract object: pachet semnalizare rutiera permanenta | ||||||
| DA40732463 | DRUPO NEAMT SA CUI: 4145349 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 35113400-3 | 30.06.2026 | 4,815 |
| Contract object: pachet echipament de protectia muncii | ||||||
| DA40727099 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 09211820-5 | 30.06.2026 | 2,321 |
| Contract object: pachet uleiuri | ||||||
| DA40636015 | DRUPO NEAMT SA CUI: 4145349 | AGROFOREST B & D SRL CUI: 32595985 | furnizare | 44113300-8 | 16.06.2026 | 5,220 |
| Contract object: emulsie bituminoasa c60b2(ebcr60) | ||||||
| DA40623124 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30000000-9 | 15.06.2026 | 2,289 |
| Contract object: pachet echipamente it | ||||||
| DA40623144 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 15.06.2026 | 529 |
| Contract object: pachet cartuse de toner | ||||||
| DA40597429 | DRUPO NEAMT SA CUI: 4145349 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 11.06.2026 | 107,355 |
| Contract object: parapet metalic rutier n2 w4 de acostament | ||||||
| DA40579035 | DRUPO NEAMT SA CUI: 4145349 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 09.06.2026 | 16,928 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA40535753 | DRUPO NEAMT SA CUI: 4145349 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125000-1 | 04.06.2026 | 661 |
| Contract object: capac adf konica minolta c220 | ||||||
| DA40520353 | DRUPO NEAMT SA CUI: 4145349 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 09211820-5 | 29.05.2026 | 1,252 |
| Contract object: pachet uleiuri | ||||||
- 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