| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860871 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 22.09.2026 | 2,062 |
| Contract object: achizitie produse consumabile - cartuse tonere | |||||
| DAN2844260 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 50312000-5 | 01.09.2026 | 2,950 |
| Contract object: servicii de reparatii si intretinere echipamente informatice | |||||
| DAN2820297 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 29.07.2026 | 400 |
| Contract object: cartuse imprimante | |||||
| DAN2820256 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 50312000-5 | 29.07.2026 | 4,884 |
| Contract object: servicii de reparatie si intretinere pc | |||||
| DAN2818053 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | MAXX COMPUTERS SRL CUI: 14324031 | 30213100-6 | 27.07.2026 | 2,355 |
| Contract object: laptop x 1pac | |||||
| DAN2804409 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 09.07.2026 | 1,450 |
| Contract object: cartuse imprimante | |||||
| DAN2801879 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | MAXX COMPUTERS SRL CUI: 14324031 | 33195100-4 | 07.07.2026 | 643 |
| Contract object: monitor led viewsonic vg2208a-hd, 22, full hd | |||||
| DAN2799176 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 45314320-0 | 06.07.2026 | 255,840 |
| Contract object: lucrari de instalare si dezvoltare retea curenti slabi si dotari | |||||
| DAN2799007 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30000000-9 | 06.07.2026 | 280 |
| Contract object: router | |||||
| DAN2741719 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30197641-1 | 28.04.2026 | 600 |
| Contract object: hartie termica | |||||
| DAN2725557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | 50313200-4 | 07.04.2026 | 410 |
| Contract object: refill cartuse | |||||
| DAN2673531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | 50313200-4 | 03.02.2026 | 1,268 |
| Contract object: refill cartuse | |||||
| DAN2667484 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 31440000-2 | 27.01.2026 | 1,485 |
| Contract object: ups | |||||
| DAN2656294 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 15.01.2026 | 942 |
| Contract object: cartuse imprimanta | |||||
| DAN2601726 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 48761000-0 | 12.11.2025 | 31,042 |
| Contract object: antivirus | |||||
| DAN2568057 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30216100-7 | 07.10.2025 | 1,502 |
| Contract object: cititoare ci si tastaturi | |||||
| DAN2552143 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125100-2 | 19.09.2025 | 7,371 |
| Contract object: cartuse imprimanta | |||||
| DAN2539071 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 01.09.2025 | 4,050 |
| Contract object: cartuse tonere imprimante | |||||
| DAN2539062 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 50110000-9 | 01.09.2025 | 1,486 |
| Contract object: reparatii auto | |||||
| DAN2536674 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 79521000-2 | 28.08.2025 | 5,000 |
| Contract object: servicii de fotocopiere | |||||
| DAN2534877 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MAXX COMPUTERS SRL CUI: 14324031 | 98300000-6 | 26.08.2025 | 300 |
| Contract object: inchiriere copiator | |||||
| DAN2524231 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30216100-7 | 06.08.2025 | 1,036 |
| Contract object: cititoare optice | |||||
| DAN2516869 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 39173000-5 | 29.07.2025 | 1,693 |
| Contract object: ssd si cabluri | |||||
| DAN2511956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | 50313200-4 | 22.07.2025 | 1,684 |
| Contract object: refill cartuse | |||||
| DAN2509094 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30213300-8 | 17.07.2025 | 121,424 |
| Contract object: sisteme de calcul | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards