| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074490 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 285 |
| Contract object: reinnoire certificat digital | ||||||
| DA41039874 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 24.08.2026 | 328 |
| Contract object: furnituri birou | ||||||
| DA40031524 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.03.2026 | 95 |
| Contract object: reinnoire certificat digital | ||||||
| DA39144188 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 27.10.2025 | 1,221 |
| Contract object: servicii legatorie | ||||||
| DA38778579 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2025 | 95 |
| Contract object: reinnoire certificat digital | ||||||
| DA38334783 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 13.06.2025 | 1,504 |
| Contract object: servicii legatorie | ||||||
| DA37698361 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 19.03.2025 | 250 |
| Contract object: produse papetarie | ||||||
| DA37230584 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30233132-5 | 19.12.2024 | 185 |
| Contract object: hdd ssd 480 gb | ||||||
| DA37138286 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30125120-8 | 10.12.2024 | 529 |
| Contract object: incarcare cartus imprimanta canon 6140 si 416 | ||||||
| DA36989166 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 21.11.2024 | 378 |
| Contract object: cartus multifunctionala canon mf 6140 dn | ||||||
| DA36420410 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2024 | 95 |
| Contract object: reinnoire certificat digital | ||||||
| DA35944069 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.06.2024 | 1,800 |
| Contract object: servicii acces platforma de management organizational viva | ||||||
| DA35777747 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 22.05.2024 | 210 |
| Contract object: inlocuire fixing film canon 6140 | ||||||
| DA35426291 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 04.04.2024 | 1,895 |
| Contract object: hartie copiator a4 si cartuse | ||||||
| DA34566855 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 24.11.2023 | 756 |
| Contract object: cartus multifunctionala canon i sensys mf 6140 | ||||||
| DA34416493 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 02.11.2023 | 594 |
| Contract object: hartie copiator a4 | ||||||
| DA34217940 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30125120-8 | 11.10.2023 | 340 |
| Contract object: pachet incarcare cartuse | ||||||
| DA34214719 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50800000-3 | 11.10.2023 | 202 |
| Contract object: reparatie ups | ||||||
| DA34048009 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30237000-9 | 19.09.2023 | 378 |
| Contract object: reparatie calculator | ||||||
| DA33994847 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 12.09.2023 | 277 |
| Contract object: pachet semnatura electronica | ||||||
| DA33844496 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 21.08.2023 | 240 |
| Contract object: furnituri birou | ||||||
| DA33843130 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.08.2023 | 354 |
| Contract object: reinnoire certificat digital | ||||||
| DA32925111 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30237100-0 | 30.03.2023 | 210 |
| Contract object: inlocuire ssdnow a 400 | ||||||
| DA32875226 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.03.2023 | 354 |
| Contract object: certificat calificat valabilitate 3 ani | ||||||
| DA32122847 | CENTRUL JUDETEAN DE EXCELENTA NEAMT CUI: 34459181 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 12.12.2022 | 511 |
| Contract object: servicii legatorie | ||||||
- 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