| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286957 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | PRO INSTAL SRL CUI: 15543722 | servicii | 45453000-7 | 29.09.2026 | 66,104 |
| Contract object: ucrari de reparatii sali de clasa | ||||||
| DA41262045 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | PRO INSTAL SRL CUI: 15543722 | servicii | 45453000-7 | 24.09.2026 | 1,742 |
| Contract object: lucrari de reparatii zid de sprijin teren sport | ||||||
| DA41258963 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | PRO INSTAL SRL CUI: 15543722 | furnizare | 45232460-4 | 24.09.2026 | 2,157 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare pentru djep neamt | ||||||
| DA41239217 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 22.09.2026 | 42,582 |
| Contract object: lucrari inlocuire pardoseli din gresie pe terasa, centrul social pietricica, piatra neamt | ||||||
| DA41239129 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 22.09.2026 | 57,336 |
| Contract object: reabilitare bai etaj 1, centrul social pietricica, piatra neamt- csp | ||||||
| DA41044125 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 25.08.2026 | 59,219 |
| Contract object: lucrari de reparatii la exterior, cresa primii pasi, cartier speranta, piatra neamt | ||||||
| DA41002645 | COMUNA SAVINESTI CUI: 2613176 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453100-8 | 17.08.2026 | 141,474 |
| Contract object: reparatii exterioare fatada principala la scoala gimnaziala i. gervescu din com. savinesti, jud. n | ||||||
| DA40746401 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45310000-3 | 02.07.2026 | 9,374 |
| Contract object: redimensionare instalatii electrice la interior, centrul primii pasi, piatra neamt | ||||||
| DA40720721 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRO INSTAL SRL CUI: 15543722 | furnizare | 44221000-5 | 29.06.2026 | 4,249 |
| Contract object: usa metalica plina cu yala si dispozitiv de autoinchidere 900x2050 | ||||||
| DA40693347 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45332000-3 | 24.06.2026 | 22,324 |
| Contract object: lucrari de reparatii instalatii termice la centrul social pietricica, piatra neamt | ||||||
| DA40693325 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 24.06.2026 | 9,921 |
| Contract object: lucrari de inlocuire suprafete faiantate spalatorie- centrul social pietricica | ||||||
| DA40423612 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45331220-4 | 19.05.2026 | 25,353 |
| Contract object: lucrari de montare aparate de aer conditionat, cresa primii pasi, cartier speranta, piatra neamt | ||||||
| DA40334218 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | servicii | 63110000-3 | 07.05.2026 | 4,539 |
| Contract object: servicii de demontare instalatii masina de spalat si uscator csp | ||||||
| DA40027675 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRO INSTAL SRL CUI: 15543722 | furnizare | 44221000-5 | 18.03.2026 | 1,386 |
| Contract object: panel pentru usa metalica | ||||||
| DA40027645 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRO INSTAL SRL CUI: 15543722 | furnizare | 44221000-5 | 18.03.2026 | 4,147 |
| Contract object: usa metalica 800x2050mm | ||||||
| DA39314064 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | servicii | 51500000-7 | 19.11.2025 | 3,376 |
| Contract object: servicii de montaj masina de spalat si uscator la centrul social pietricica | ||||||
| DA39288407 | COMUNA PANGARATI CUI: 2612960 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 14.11.2025 | 9,008 |
| Contract object: lucrari de modificari arhitectura gradinita pangaracior | ||||||
| DA39288418 | COMUNA PANGARATI CUI: 2612960 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 14.11.2025 | 14,072 |
| Contract object: lucrari modificari arhitectura camin cultural pangarati | ||||||
| DA39213959 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45332000-3 | 05.11.2025 | 13,986 |
| Contract object: lucrari de inlocuire boiler termoelectric la centrul social pietricica, piatra neamt | ||||||
| DA38881065 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRO INSTAL SRL CUI: 15543722 | furnizare | 44617000-8 | 16.09.2025 | 4,100 |
| Contract object: confectionare si montare cutii antivandalism | ||||||
| DA38879374 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45332000-3 | 16.09.2025 | 12,689 |
| Contract object: lucrari de reparatii la reteaua termica la centrul social pietricica, piatra neamt | ||||||
| DA38780900 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | furnizare | 45331211-8 | 02.09.2025 | 30,693 |
| Contract object: achizitionare si montaj echipamente de bucatarie la cresa primii pasi, cart. speranta | ||||||
| DA38531199 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 15.07.2025 | 12,556 |
| Contract object: lucrari de montaj mocheta pvc, centrul de zi pentru copii cu dizabilitati efrem | ||||||
| DA38464552 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45453000-7 | 04.07.2025 | 20,919 |
| Contract object: lucrari de reparatii si igienizari la interior | ||||||
| DA37830452 | ORASUL TARGU-NEAMT CUI: 2614104 | PRO INSTAL SRL CUI: 15543722 | lucrari | 45332000-3 | 04.04.2025 | 28,779 |
| Contract object: racord utilitati centru comunitar integrat targu neamt | ||||||
- 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