| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50312000-5 | 30.09.2026 | 331 |
| Contract object: reparatie mf canon isensys mf4870dm pentru dgaspc neamt | ||||||
| DA41287693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 50312000-5 | 30.09.2026 | 744 |
| Contract object: reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39 | ||||||
| DA41288548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | servicii | 90920000-2 | 30.09.2026 | 810 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat pt complex de servicii de zi pn | ||||||
| DA41288787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | servicii | 90920000-2 | 30.09.2026 | 3,240 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat complexul de servcii elena doamna | ||||||
| DA41286742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34300000-0 | 30.09.2026 | 1,742 |
| Contract object: anvelope de iarna - pentru sediul dgaspc neamt | ||||||
| DA41290508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PANEVADA PRODCOM SRL CUI: 6683905 | servicii | 50110000-9 | 30.09.2026 | 388 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor - crss roman | ||||||
| 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 | ||||||
| DA41288445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 32400000-7 | 30.09.2026 | 1,170 |
| Contract object: extindere de retea css oslobeni | ||||||
| DA41276003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PIN IMPEX SRL CUI: 7031098 | furnizare | 09133000-0 | 30.09.2026 | 826 |
| Contract object: butelii gaz 10 buc - crss razboieni | ||||||
| DA41283684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 30.09.2026 | 579 |
| Contract object: cartuse de toner pentru imprimanta - cs ozana | ||||||
| DA41279169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85100000-0 | 30.09.2026 | 1,690 |
| Contract object: analize medicale salariati css ozana | ||||||
| DA41279695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ASCOMPIK TEXTIL SRL CUI: 43550296 | furnizare | 39220000-0 | 29.09.2026 | 1,560 |
| Contract object: lavete - dgaspc neamt sediu | ||||||
| DA41275308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 29.09.2026 | 748 |
| Contract object: produse de ingrijire personala - cscpad roman | ||||||
| DA41281704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 39715210-2 | 29.09.2026 | 7,985 |
| Contract object: centrala termica - cia bozieni | ||||||
| DA41280012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CABINET MEDICAL INDIVIDUAL DR PIPIRIGEANU V ADELINA-ROXANA-CATALINA CUI: 27713561 | servicii | 80511000-9 | 29.09.2026 | 1,980 |
| Contract object: cursuri de igiena - pentru css elena doamna | ||||||
| DA41274080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | furnizare | 35100000-5 | 29.09.2026 | 32,162 |
| Contract object: sistem de supraveghere video, detectie si alarmare antiefractie csrzc roman | ||||||
| DA41275556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 29.09.2026 | 5,525 |
| Contract object: servicii de dezinfectie si dezinsectie - pentru csstirgu neamt | ||||||
| DA41281761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50720000-8 | 29.09.2026 | 675 |
| Contract object: servicii rsvti centrale termice - sediul dgaspc neamt - trim iv | ||||||
| DA41281828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50720000-8 | 29.09.2026 | 1,575 |
| Contract object: servicii rsvti centrale termice - csrzc si czrcd roman - trim iv | ||||||
- 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