| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250579 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 25.09.2026 | 660 |
| Contract object: coserit/ verificat / curatare cosuri de fum scoala si gradinita bicazu ardelean | ||||||
| DA41261961 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 25.09.2026 | 720 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA41209683 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 21.09.2026 | 900 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA41170696 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 15.09.2026 | 18,725 |
| Contract object: instalatie evacuare gaze de ardere si condens | ||||||
| DA41177545 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 15.09.2026 | 1,480 |
| Contract object: curatare si verificare cosuri de fum si sobe | ||||||
| DA41128620 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 08.09.2026 | 900 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA40996005 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 14.08.2026 | 780 |
| Contract object: servicii de curatare cos fum 15.6m inaltime/2 cazane ct dietrich cf. ref.2383/14.08.2026 | ||||||
| DA40969696 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 11.08.2026 | 10,743 |
| Contract object: curatare cosuri de fum si sobe | ||||||
| DA40872087 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 2,760 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA40872395 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 900 |
| Contract object: curatare si/sau verificare sobe | ||||||
| DA40872437 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 2,400 |
| Contract object: curatare schimbator de caldura a centrala termica | ||||||
| DA40873007 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.07.2026 | 3,800 |
| Contract object: servicii | ||||||
| DA40196927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 22.04.2026 | 640 |
| Contract object: curatare/ cos de fum crss razboieni | ||||||
| DA40040728 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MAXXIMO SRL CUI: 16333621 | furnizare | 90915000-4 | 20.03.2026 | 800 |
| Contract object: curatare/verificare cos de fum de peste 250 mm diametru interior | ||||||
| DA39996554 | COMUNA PANGARATI CUI: 2612960 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 13.03.2026 | 2,000 |
| Contract object: 90915000-4 curatare centrala termica | ||||||
| DA39668107 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 20.01.2026 | 620 |
| Contract object: servicii de curatare/verificare sobe de teracota | ||||||
| DA39560988 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 17.12.2025 | 3,520 |
| Contract object: achizitie servicii de curatare cosuri de fum | ||||||
| DA39570845 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 17.12.2025 | 1,260 |
| Contract object: servicii de curatare cos fum | ||||||
| DA39430985 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 03.12.2025 | 17,800 |
| Contract object: reparatii la sobe de teracota | ||||||
| DA39311960 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 18.11.2025 | 2,800 |
| Contract object: servicii de curatare verificare a cosurilor de fum | ||||||
| DA39141022 | COMUNA DAMUC CUI: 2614422 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 23.10.2025 | 2,080 |
| Contract object: curatare cosuri fum, racorduri si schimbator de caldura ale centralelor termice | ||||||
| DA39068814 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 13.10.2025 | 1,275 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA39050182 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 10.10.2025 | 180 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA39050216 | SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 10.10.2025 | 480 |
| Contract object: 0915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA39027379 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 10.10.2025 | 800 |
| Contract object: curatare/verificare cos de fum de peste 250 mm diametru interior | ||||||
- 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