| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40642822 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 71356300-1 | 17.06.2026 | 1,790 |
| Contract object: nv9 spectral validator bancnote 600 slide in cashbox | ||||||
| DA39600003 | MUNICIPIUL DEVA CUI: 4374393 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 30142200-8 | 23.12.2025 | 650 |
| Contract object: servicii mentenanta casa fiscala, conectare anaf | ||||||
| DA39447879 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.12.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||||
| DA39202550 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42961100-1 | 05.11.2025 | 42,090 |
| Contract object: sistem control acces, automat de plata cu turnichet tripod semiautomat, platforma inox si statie | ||||||
| DA38814997 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 05.09.2025 | 1,698 |
| Contract object: cantar electronic dubla scala tecs z 150 kg | ||||||
| DA38800383 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.09.2025 | 1,277 |
| Contract object: cantar electronic dubla scala tecs z 60 -150kg | ||||||
| DA38638371 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.08.2025 | 550 |
| Contract object: cantar electronic omologat 6/15 kg, fara brat | ||||||
| DA38410711 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 26.06.2025 | 1,100 |
| Contract object: cantar electronic | ||||||
| DA38053677 | MENZA SRL CUI: 47783197 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 08.05.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||||
| DA37993035 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 29.04.2025 | 2,318 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||||
| DA37913578 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 50311400-2 | 22.04.2025 | 638 |
| Contract object: servicii de intretinere si reparare pentru casa de marcat tremol. | ||||||
| DA37926530 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 17.04.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||||
| DA37913712 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 50311400-2 | 15.04.2025 | 638 |
| Contract object: servicii de intretinere si reparare pentru casa de marcat tremol. | ||||||
| DA37633837 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 42923200-4 | 11.03.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat numar de referinta: 0011 | ||||||
| DA37550572 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 26.02.2025 | 1,159 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat centru castani si centru galinescu 11 | ||||||
| DA37251622 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 71356000-8 | 30.12.2024 | 1,200 |
| Contract object: servicii de mentenanta si service case de marcat tremol | ||||||
| DA36174661 | MUNICIPIUL ALBA IULIA CUI: 4562923 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42961100-1 | 23.07.2024 | 58,418 |
| Contract object: sistem de acces parc dendrologic | ||||||
| DA35848205 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 44421790-1 | 31.05.2024 | 234 |
| Contract object: cutii pentru bani | ||||||
| DA35357683 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 27.03.2024 | 2,077 |
| Contract object: cantar electronic cap max.30 kg si 150 kg | ||||||
| DA35299100 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 20.03.2024 | 1,498 |
| Contract object: cantar electronic dubla scala tecs z 60/150 kg | ||||||
| DA34773968 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 50311400-2 | 28.12.2023 | 50 |
| Contract object: servicii de mentenanta si service case de marcat tremol | ||||||
| DA34776397 | MUNICIPIUL DEVA CUI: 4374393 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 72000000-5 | 28.12.2023 | 500 |
| Contract object: servicii de mentenata | ||||||
| DA34705648 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 30145100-8 | 14.12.2023 | 3,501 |
| Contract object: cutie role pos/case de marcat mobile 57mm x 18m, 57mm x30 m | ||||||
| DA34149971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.10.2023 | 1,268 |
| Contract object: achizitie cantar electronic 60 kg | ||||||
| DA32927736 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXTECH SISTEM SRL CUI: 18174794 | servicii | 79220000-2 | 31.03.2023 | 900 |
| Contract object: servicii de mentenanta si service case de marcat tremol | ||||||
- 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