| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280684 | COMUNA MAIA CUI: 16384617 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 28.09.2026 | 2,209 |
| Contract object: anvelopa all season 225/50r18 95h yokohama geolandar a/t g015 | ||||||
| DA41221408 | COMUNA MAIA CUI: 16384617 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 79400000-8 | 21.09.2026 | 180,000 |
| Contract object: servicii de consultanta pentru managementul investitiei | ||||||
| DA41206954 | COMUNA MAIA CUI: 16384617 | ALPHA CONSULT GENERAL SRL CUI: 25188733 | servicii | 71520000-9 | 17.09.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier pentru reabilitare scoala gimnaziala barbu catargiu maia | ||||||
| DA41146612 | COMUNA MAIA CUI: 16384617 | DRIMO INTER TRANS SRL CUI: 14875979 | servicii | 50110000-9 | 11.09.2026 | 14,500 |
| Contract object: revizie microbuz scolar | ||||||
| DA41133051 | COMUNA MAIA CUI: 16384617 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 08.09.2026 | 546 |
| Contract object: hartie copiator canon yellow label a4, 80g/mp, 500 coli/top | ||||||
| DA41129445 | COMUNA MAIA CUI: 16384617 | EFECT STING SRL CUI: 35625762 | servicii | 50413200-5 | 08.09.2026 | 2,136 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p50 | ||||||
| DA41100352 | COMUNA MAIA CUI: 16384617 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 02.09.2026 | 460 |
| Contract object: papetarie | ||||||
| DA41100419 | COMUNA MAIA CUI: 16384617 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 02.09.2026 | 595 |
| Contract object: produse de curatenie | ||||||
| DA40902131 | COMUNA MAIA CUI: 16384617 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 29.07.2026 | 2,023 |
| Contract object: pachet piese si reparatie auto | ||||||
| DA40899690 | COMUNA MAIA CUI: 16384617 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 28.07.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||||
| DA40886829 | COMUNA MAIA CUI: 16384617 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 27.07.2026 | 700 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA40830407 | COMUNA MAIA CUI: 16384617 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.07.2026 | 647 |
| Contract object: papetarie | ||||||
| DA40830439 | COMUNA MAIA CUI: 16384617 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.07.2026 | 1,342 |
| Contract object: produse de curatenie | ||||||
| DA40821969 | COMUNA MAIA CUI: 16384617 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 14.07.2026 | 1,222 |
| Contract object: diverse piese de schimb | ||||||
| DA40819289 | COMUNA MAIA CUI: 16384617 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 14.07.2026 | 496 |
| Contract object: hartie copiator brilliant a4, 80g/mp, 500 coli/top | ||||||
| DA40755807 | COMUNA MAIA CUI: 16384617 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 06.07.2026 | 450 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto | ||||||
| DA40696313 | COMUNA MAIA CUI: 16384617 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 09221100-5 | 24.06.2026 | 1,008 |
| Contract object: vaselina | ||||||
| DA40651390 | COMUNA MAIA CUI: 16384617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 345 |
| Contract object: pachet presostat | ||||||
| DA40606798 | COMUNA MAIA CUI: 16384617 | ELADA ELIT CONSULTING SRL CUI: 32971621 | servicii | 79411000-8 | 11.06.2026 | 80,000 |
| Contract object: servicii de consultanta | ||||||
| DA40606860 | COMUNA MAIA CUI: 16384617 | ELADA ELIT CONSULTING SRL CUI: 32971621 | servicii | 79411000-8 | 11.06.2026 | 70,000 |
| Contract object: servicii de consultanta | ||||||
| DA40559595 | COMUNA MAIA CUI: 16384617 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 05.06.2026 | 900 |
| Contract object: pachet carti | ||||||
| DA40490339 | COMUNA MAIA CUI: 16384617 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 27.05.2026 | 1,917 |
| Contract object: pachet echipamente sportive | ||||||
| DA40362772 | COMUNA MAIA CUI: 16384617 | ANGC GENERAL FINSERV SRL CUI: 35860563 | servicii | 79418000-7 | 11.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat | ||||||
| DA40346862 | COMUNA MAIA CUI: 16384617 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 08.05.2026 | 740 |
| Contract object: contabilitatea institutiilor publice , noul alop - 12 mai 2026, ialomita | ||||||
| DA40302290 | COMUNA MAIA CUI: 16384617 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 04.05.2026 | 478 |
| Contract object: hartie copiator brilliant a4, 80g/mp, 500 coli/top | ||||||
- 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