| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300656 | COMUNA PANGARATI CUI: 2612960 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30192700-8 | 30.09.2026 | 5,024 |
| Contract object: pachet papetarie | ||||||
| DA41299426 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 30.09.2026 | 2,723 |
| Contract object: laptop si licenta windows | ||||||
| DA41287920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50312000-5 | 30.09.2026 | 331 |
| Contract object: reparatie mf canon isensys mf4870dm pentru dgaspc neamt | ||||||
| DA41287693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 50312000-5 | 30.09.2026 | 744 |
| Contract object: reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39 | ||||||
| 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 | ||||||
| DA41283684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 30.09.2026 | 579 |
| Contract object: cartuse de toner pentru imprimanta - cs ozana | ||||||
| DA41287103 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 29.09.2026 | 124 |
| Contract object: furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026 | ||||||
| DA41274819 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50313100-3 | 28.09.2026 | 2,729 |
| Contract object: reparatie copiator xerox | ||||||
| DA41261440 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125120-8 | 25.09.2026 | 1,393 |
| Contract object: pachet cartuse toner | ||||||
| DA41249704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50310000-1 | 25.09.2026 | 124 |
| Contract object: service it multifunctionala-sediu | ||||||
| DA41258619 | ORASUL BICAZ CUI: 2614392 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30197643-5 | 24.09.2026 | 1,395 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA41256153 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 24.09.2026 | 397 |
| Contract object: reinnoire certificat digital valabilitate 3 ani | ||||||
| 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 | ||||||
| DA41236919 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 22.09.2026 | 397 |
| Contract object: reinnoire certificat digital valabilitate 3 ani | ||||||
| DA41232872 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 22.09.2026 | 730 |
| Contract object: drum unit yellow pentru canon c3835i | ||||||
| DA41229920 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30192700-8 | 22.09.2026 | 2,170 |
| Contract object: pachet birotica | ||||||
| DA41226166 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 31430000-9 | 21.09.2026 | 198 |
| Contract object: inlocuire acumulatori ups | ||||||
| DA41223940 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125120-8 | 21.09.2026 | 74 |
| Contract object: cartus laser samsung ml-d111l | ||||||
| DA41223960 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 21.09.2026 | 126 |
| Contract object: drum unit brother dr2401 | ||||||
| DA41223974 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 21.09.2026 | 1,200 |
| Contract object: cuptor copiator kyocera | ||||||
| DA41223986 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 21.09.2026 | 70 |
| Contract object: cartus compatibil hp 125a | ||||||
| DA41214196 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 18.09.2026 | 397 |
| Contract object: reinnoire semnatura electronica 3 ani | ||||||
| DA41203475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50312000-5 | 18.09.2026 | 1,156 |
| Contract object: servicii reparatii fotocopiere -sediu | ||||||
| DA41203700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 18.09.2026 | 3,615 |
| Contract object: tonere pentru sediu | ||||||
| DA41163888 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 11.09.2026 | 397 |
| Contract object: reinnoire semnatura electronica 3ani | ||||||
- 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