| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300187 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 30.09.2026 | 123,414 |
| Contract object: lucrari de amenajare | ||||||
| DA41300199 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 42520000-7 | 30.09.2026 | 34,692 |
| Contract object: sistem de ventilatie | ||||||
| DA41041518 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45000000-7 | 28.08.2026 | 844,889 |
| Contract object: lucrari de reparatii | ||||||
| DA41041510 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 28.08.2026 | 297,486 |
| Contract object: lucrari de reparatii | ||||||
| DA41041519 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 71322000-1 | 25.08.2026 | 19,000 |
| Contract object: servicii de proiectare | ||||||
| DA41031260 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 71327000-6 | 24.08.2026 | 6,500 |
| Contract object: servicii proiectare | ||||||
| DA41032301 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45310000-3 | 24.08.2026 | 35,707 |
| Contract object: alimentare cu energie electrica | ||||||
| DA41032338 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45311000-0 | 24.08.2026 | 20,316 |
| Contract object: reparatii platforma deseuri | ||||||
| DA40759885 | MUNICIPIU DRAGASANI CUI: 2573829 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 71322000-1 | 03.07.2026 | 56,033 |
| Contract object: servicii de proiectare fundatii si rezistenta structura metalica | ||||||
| DA40215345 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 21.04.2026 | 39,876 |
| Contract object: reparatii platforma deseuri | ||||||
| DA40203290 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 20.04.2026 | 79,840 |
| Contract object: lucrari de mutare ploscare | ||||||
| DA40086337 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 45340000-2 | 26.03.2026 | 1,000 |
| Contract object: montaj stalpisori inox | ||||||
| DA39902474 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45111300-1 | 26.02.2026 | 74,012 |
| Contract object: lucrari de indepartare a tencuielii | ||||||
| DA39785449 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 90470000-2 | 06.02.2026 | 88,989 |
| Contract object: servicii de curatare si decolmatare retele de canalizare | ||||||
| DA39710697 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 45000000-7 | 26.01.2026 | 18,810 |
| Contract object: procurare si montaj bolard rosu flexibil | ||||||
| DA38974934 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45261910-6 | 30.09.2025 | 54,472 |
| Contract object: reparatii invelitoare | ||||||
| DA38421261 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 32422000-7 | 01.07.2025 | 10,438 |
| Contract object: echipamente sectia nefrologie | ||||||
| DA38278230 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 32422000-7 | 05.06.2025 | 4,076 |
| Contract object: echipamente sectie neurologie | ||||||
| DA37687787 | JUDETUL NEAMT CUI: 2612839 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 45333000-0 | 20.03.2025 | 37,000 |
| Contract object: elaborare doc. th si lucrari pt. deviere conducta de gaz in cadrul proiectului smis 323079 | ||||||
| DA37379490 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 32422000-7 | 29.01.2025 | 4,076 |
| Contract object: echipamente sectie neurologie | ||||||
| DA37367779 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | servicii | 45453000-7 | 28.01.2025 | 4,076 |
| Contract object: echipamente sectie neurologie | ||||||
| DA36342739 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 23.08.2024 | 57,074 |
| Contract object: lucrari de reparatii interioare si exterioare la imob. de la sediul i.j.j. nt - nr.364489/14.08.2024 | ||||||
| DA36039516 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 02.07.2024 | 37,747 |
| Contract object: lucrari de igienizare a birourilor din sediul casei judetene de pensii neamt | ||||||
| DA35647458 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 30.04.2024 | 19,763 |
| Contract object: lucrari de reparatie fatada sju piatra neamt | ||||||
| DA34345683 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | SITE BAU CONSTRUCT SRL CUI: 37568280 | lucrari | 45453000-7 | 26.10.2023 | 7,864 |
| Contract object: oferta reparatii rampa destinata persoanelor cu dizabilitati | ||||||
- 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