| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 30.09.2026 | 1,170 |
| Contract object: extindere de retea css oslobeni | ||||||
| DA41220072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 23.09.2026 | 165 |
| Contract object: extensie retea pentru cam 34 | ||||||
| DA41242219 | COMUNA BALENI CUI: 4280060 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32400000-7 | 23.09.2026 | 690 |
| Contract object: achizitionare echipamente sistem securitate primaria baleni | ||||||
| DA41090183 | COMUNA POIANA STAMPEI CUI: 5021250 | CODEDEV TECH SRL CUI: 50697894 | furnizare | 32400000-7 | 02.09.2026 | 4,526 |
| Contract object: pachet materiale si echipamente pentru implementare retea de date | ||||||
| DA41048739 | COMUNA DRAGODANA CUI: 4207034 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 32400000-7 | 25.08.2026 | 14,939 |
| Contract object: extindere retea wireless la sediul uat | ||||||
| DA40895316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 29.07.2026 | 165 |
| Contract object: extensie retea pentru sediu cam 11 | ||||||
| DA40859852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 23.07.2026 | 1,136 |
| Contract object: extindere retea pentru cs elena doamna piatra neamt | ||||||
| DA40747214 | COMUNA CORNESTI CUI: 4402744 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 32400000-7 | 02.07.2026 | 27,756 |
| Contract object: achizitie servicii de furnizare si instalare retea voce si date | ||||||
| DA40673280 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 32400000-7 | 22.06.2026 | 58 |
| Contract object: switch tp linkdesktop 5 porturi | ||||||
| DA40651064 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 32400000-7 | 17.06.2026 | 2,360 |
| Contract object: lucrari retelistica it conform deviz | ||||||
| DA40443661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 22.05.2026 | 100 |
| Contract object: extindere retea - complex ozana | ||||||
| DA40373448 | COMUNA POIANA STAMPEI CUI: 5021250 | CODEDEV TECH SRL CUI: 50697894 | furnizare | 32400000-7 | 12.05.2026 | 13,074 |
| Contract object: pachet materiale si echipamente pentru implementare retea de date | ||||||
| DA40289833 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32400000-7 | 30.04.2026 | 1,169 |
| Contract object: pachet interventie corectiva retea si consumabile | ||||||
| DA40245214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 27.04.2026 | 218 |
| Contract object: extensie retea cs ion creanga | ||||||
| DA40218878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 22.04.2026 | 396 |
| Contract object: extindere retea - dgaspc neamt | ||||||
| DA40223628 | COMUNA FLORESTI CUI: 4485391 | NSHOST SRL CUI: 22089115 | servicii | 32400000-7 | 22.04.2026 | 40,790 |
| Contract object: implementare retea infrastructura centrala fotovoltaica | ||||||
| DA40184631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 20.04.2026 | 1,046 |
| Contract object: extindere retea pentru c.r.s.s. barbara stamm pastraveni | ||||||
| DA40143774 | SPITALUL DE PEDIATRIE CUI: 4318075 | MINITECHNICUS SRL CUI: 20820285 | furnizare | 32400000-7 | 08.04.2026 | 5,272 |
| Contract object: lot 3- rack-uri si instalare | ||||||
| DA40050494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 32400000-7 | 24.03.2026 | 140 |
| Contract object: extindere retea - secretariat cepah dgaspc neamt | ||||||
| DA40052560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 24.03.2026 | 1,419 |
| Contract object: serviciu extindere retea - cs elena doamna | ||||||
| DA40026998 | UM NR02003 CUI: 4304673 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32400000-7 | 18.03.2026 | 705 |
| Contract object: pachet pigtail, patch cord fo si dvd-rw | ||||||
| DA40017639 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECT SYSTEM SRL CUI: 22372609 | servicii | 32400000-7 | 17.03.2026 | 578 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA39963042 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | ELECT SYSTEM SRL CUI: 22372609 | servicii | 32400000-7 | 09.03.2026 | 909 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA39879481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 24.02.2026 | 103 |
| Contract object: service it extindere retea | ||||||
| DA39879310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 24.02.2026 | 237 |
| Contract object: extindere retea dgaspc 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