| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267586 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72540000-2 | 25.09.2026 | 980 |
| Contract object: servicii updatare informatica laptopuri pentru uz administrativ sectie baschet | ||||||
| DA40924714 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 50320000-4 | 04.08.2026 | 920 |
| Contract object: reparatie + reconfigurare sistem brand lenovo | ||||||
| DA40324734 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 50320000-4 | 07.05.2026 | 2,000 |
| Contract object: servicii de reparatie pc contabilitaste | ||||||
| DA40246719 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 50323100-6 | 24.04.2026 | 580 |
| Contract object: achizitie directa | ||||||
| DA40183529 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 50323000-5 | 16.04.2026 | 2,330 |
| Contract object: servicii de mentenanta aparatura- pc si imprimante | ||||||
| DA40077423 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 32424000-1 | 25.03.2026 | 4,180 |
| Contract object: achizitie directa | ||||||
| DA39913153 | ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72200000-7 | 27.02.2026 | 1,160 |
| Contract object: servicii it pentru desfasurare conferinta | ||||||
| DA39461308 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 44111400-5 | 05.12.2025 | 2,180 |
| Contract object: achizitie directa | ||||||
| DA39330865 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30191400-8 | 19.11.2025 | 2,000 |
| Contract object: distrugator documente profesional | ||||||
| DA39140949 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72590000-7 | 23.10.2025 | 3,100 |
| Contract object: achizitie directa | ||||||
| DA38963180 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 31224810-3 | 29.09.2025 | 370 |
| Contract object: achizitie directa | ||||||
| DA38509714 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 39151100-6 | 10.07.2025 | 930 |
| Contract object: achizitie directa - suport biciclete | ||||||
| DA38448895 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 48760000-3 | 02.07.2025 | 37,917 |
| Contract object: licenta antivirus | ||||||
| DA38353902 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72540000-2 | 19.06.2025 | 785 |
| Contract object: servicii de acces canva pro - 1 an | ||||||
| DA38027735 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72251000-9 | 08.05.2025 | 3,500 |
| Contract object: servicii recuperare date | ||||||
| DA37992224 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72260000-5 | 29.04.2025 | 335 |
| Contract object: servicii stocare de date suplimentara google drive 200gb | ||||||
| DA37554794 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NETAMAXX PROS SRL CUI: 37710619 | servicii | 72510000-3 | 26.02.2025 | 1,698 |
| Contract object: servicii de gazduire si grafica | ||||||
| DA36783954 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30125100-2 | 24.10.2024 | 1,080 |
| Contract object: set tonere compatibile hp 477 | ||||||
| DA36430808 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 44000000-0 | 03.09.2024 | 5,042 |
| Contract object: serviciul administrativ trusa it analiza/verificare retea | ||||||
| DA35915638 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30237450-8 | 10.06.2024 | 10,000 |
| Contract object: tableta grafica xp-pen star 06 10x6 usb + wi-fi negru | ||||||
| DA35587303 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30233132-5 | 23.04.2024 | 560 |
| Contract object: hdd 500 gb | ||||||
| DA35586843 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30197643-5 | 23.04.2024 | 600 |
| Contract object: hartie a3 | ||||||
| DA35584587 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30233132-5 | 23.04.2024 | 140 |
| Contract object: hdd 500 gb | ||||||
| DA35584637 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30197643-5 | 23.04.2024 | 100 |
| Contract object: hartie a4 colorata | ||||||
| DA35584536 | LICEUL TEORETIC CUI: 2512597 | NETAMAXX PROS SRL CUI: 37710619 | furnizare | 30125100-2 | 23.04.2024 | 1,600 |
| Contract object: set tonere kyocera | ||||||
- 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