| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254593 | UM 02399 CUI: 9005052 | BEYOUFOTO SRL CUI: 40515936 | furnizare | 15800000-6 | 25.09.2026 | 9,879 |
| Contract object: pachet produse alimente ziua batalionului 2026 | ||||||
| DA41254709 | UM 02399 CUI: 9005052 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15000000-8 | 25.09.2026 | 89,383 |
| Contract object: pachet conform adv1548833 alimente 01764 | ||||||
| DA41232360 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 22.09.2026 | 110 |
| Contract object: achizititie lexexpert monopost | ||||||
| DA41228787 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 21.09.2026 | 70 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA40998867 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 17.08.2026 | 110 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA40942539 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 05.08.2026 | 827 |
| Contract object: pachet alimente | ||||||
| DA40806558 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 13.07.2026 | 110 |
| Contract object: serviciu de actualizare lex expert | ||||||
| DA40806986 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 13.07.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
| DA40758162 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15981000-8 | 03.07.2026 | 341 |
| Contract object: pachet alimente | ||||||
| DA40614545 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 12.06.2026 | 110 |
| Contract object: servicii de actualizare a produsului informatic legislativ lex expert | ||||||
| DA40568446 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 08.06.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
| DA40564328 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15981000-8 | 05.06.2026 | 126 |
| Contract object: pachet alimente | ||||||
| DA40465810 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 25.05.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
| DA40389412 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 14.05.2026 | 110 |
| Contract object: servicii de actualizare a produsului informatic legislativ lex expert | ||||||
| DA40306093 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 04.05.2026 | 2,091 |
| Contract object: pachet alimente | ||||||
| DA40165279 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 09.04.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
| DA40166634 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 09.04.2026 | 110 |
| Contract object: lex expert abonament lunar | ||||||
| DA40142658 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15000000-8 | 06.04.2026 | 1,707 |
| Contract object: pachet alimente | ||||||
| DA40143472 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | servicii | 15811100-7 | 06.04.2026 | 9 |
| Contract object: pachet alimente | ||||||
| DA40048316 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 20.03.2026 | 110 |
| Contract object: servicii de actualizare a produsului informatic legislativ lex expert | ||||||
| DA39985842 | UM 02399 CUI: 9005052 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 11.03.2026 | 2,293 |
| Contract object: pachet alimente | ||||||
| DA39899921 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 26.02.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
| DA39867506 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 20.02.2026 | 110 |
| Contract object: servicii de actualizare a produsului informatic legislativ lex expert | ||||||
| DA39678772 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 20.01.2026 | 110 |
| Contract object: program informatic lex | ||||||
| DA39677909 | UM 02399 CUI: 9005052 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 20.01.2026 | 70 |
| Contract object: servicii de colectare,de transport si eliminare a deseurilor spitalicesti | ||||||
- 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