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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 885
Contract object: servicii fotocopiere, scanare, multiplicare- trimestrul iv - csrctd piatra neamt
DA41291983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 885
Contract object: servicii fotocopiere, scanare, multiplicare- complexul de servicii de zi
DA41292049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 1,185
Contract object: servicii fotocopiere, scanare, multiplicare- pentru cs familia mea roman
DA41292156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 11,565
Contract object: serv fotocopiere,scanare,multiplicare-sediu-a3 si a4 - cam. 9, 20, 22,37, secretariat comisie sechap
DA41292206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 885
Contract object: servicii fotocopiere, scanare, multiplicare- cs ozana tirgu neamt
DA41292265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 1,485
Contract object: servicii fotocopiere, scanare, multiplicare- crzcdem piatra neamt
DA41292313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 30.09.2026 1,485
Contract object: servicii fotocopiere, scanare, multiplicare- cs elena doamna piatra neamt
DA41223452 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 21.09.2026 290
Contract object: pachet incarcari cartuse luna august 2026
DA41018603 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 20.08.2026 885
Contract object: pachet incarcari cartuse luna iulie 2026
DA40899518 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 50323100-6 28.07.2026 2,500
Contract object: mentenanta lunara echipamente it
DA40801030 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 10.07.2026 735
Contract object: pachet incarcari cartuse luna iunie 2026
DA40766873 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 07.07.2026 1,660
Contract object: pachet incarcari cartuse luna mai 2026
DA40662434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 1,185
Contract object: servicii fotocopiere, scanare, multiplicare- pentru cs familia mea roman
DA40662533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 11,565
Contract object: serv fotocopiere,scanare,multiplicare-sediu-a3 si a4 - cam. 9, 20, 22,37, secretariat comisie sechap
DA40662632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 885
Contract object: servicii fotocopiere, scanare, multiplicare- complexul de servicii de zi
DA40662678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 885
Contract object: servicii fotocopiere, scanare, multiplicare- trimestrul i - csrctd piatra neamt
DA40662717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 1,485
Contract object: servicii fotocopiere, scanare, multiplicare- crzcdem piatra neamt
DA40662759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 885
Contract object: ervicii fotocopiere, scanare, multiplicare- cs ozana tirgu neamt
DA40662799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 19.06.2026 1,485
Contract object: servicii fotocopiere, scanare, multiplicare- cs elena doamna piatra neamt,
DA40466328 COMUNA POIENARI CUI: 2613788 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 50300000-8 25.05.2026 9,000
Contract object: service lunar echipamente birotica
DA40447479 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 21.05.2026 330
Contract object: pachet incarcari cartuse luna aprilie 2026
DA40358490 COMUNA PANGARATI CUI: 2612960 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 11.05.2026 295
Contract object: solutie printare optimizata
DA40254135 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 50300000-8 29.04.2026 23,200
Contract object: pachet mentenanta lunara echipamente it
DA40177341 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 30125120-8 20.04.2026 1,470
Contract object: pachet incarcari cartuse luna martie 2026
DA40105153 COMUNA PANGARATI CUI: 2612960 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 79521000-2 31.03.2026 3,540
Contract object: solutie printare optimizata

25 results on this page

Rows per page: 25 50 100
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

Open data and API