| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292597 | COMUNA MACIUCA CUI: 2541584 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45232150-8 | 29.09.2026 | 35,563 |
| Contract object: reparatii retea de distributie sat bocsa si botorani | ||||||
| DA41264156 | COMUNA MACIUCA CUI: 2541584 | TOPO BEST CAD SRL CUI: 48611971 | servicii | 71354300-7 | 25.09.2026 | 3,000 |
| Contract object: masurare drumuri si inscriere in cartea funciara | ||||||
| DA41264193 | COMUNA MACIUCA CUI: 2541584 | CERBOCON SRL CUI: 34108261 | lucrari | 45453000-7 | 25.09.2026 | 20,620 |
| Contract object: lucrari de reparatii si conformare cu cerintele isu | ||||||
| DA41262983 | COMUNA MACIUCA CUI: 2541584 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 24.09.2026 | 78,320 |
| Contract object: consultanta cf si management implementare | ||||||
| DA41262926 | COMUNA MACIUCA CUI: 2541584 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 24.09.2026 | 52,340 |
| Contract object: sf + pt capacitati stocare | ||||||
| DA41223216 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 21.09.2026 | 1,162 |
| Contract object: ambalaje cantina sociala | ||||||
| DA41223634 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 33761000-2 | 21.09.2026 | 641 |
| Contract object: materiale curatenie | ||||||
| DA41212610 | COMUNA MACIUCA CUI: 2541584 | ROTAREXIM SA CUI: 1465985 | furnizare | 22820000-4 | 21.09.2026 | 70 |
| Contract object: formulare tipizate | ||||||
| DA41203864 | COMUNA MACIUCA CUI: 2541584 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 18.09.2026 | 13,472 |
| Contract object: revizii si reparatii parc auto comuna maciuca | ||||||
| DA41152107 | COMUNA MACIUCA CUI: 2541584 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 10.09.2026 | 1,109 |
| Contract object: numere inregistrare vehicule | ||||||
| DA41135732 | COMUNA MACIUCA CUI: 2541584 | ELECTRIC SPACE SRL CUI: 38658560 | servicii | 71520000-9 | 09.09.2026 | 10,000 |
| Contract object: parc fotovoltaic 155,8 kw | ||||||
| DA41104714 | COMUNA MACIUCA CUI: 2541584 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 03.09.2026 | 579 |
| Contract object: inspectie tehnica periodica vl34clm + vl06fod | ||||||
| DA41049247 | COMUNA MACIUCA CUI: 2541584 | BEST IMAGE 2003 SRL CUI: 15390220 | lucrari | 45251100-2 | 26.08.2026 | 726,990 |
| Contract object: exec lucr. :capacitati de prod en din surse reg de energie pentru consum propriu in com. maciuca | ||||||
| DA41016166 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 19520000-7 | 19.08.2026 | 172 |
| Contract object: ambalaje cantina sociala | ||||||
| DA41015348 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 30197643-5 | 19.08.2026 | 238 |
| Contract object: materiale functionare | ||||||
| DA41015295 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 30197643-5 | 19.08.2026 | 375 |
| Contract object: hartie a4 | ||||||
| DA41015221 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 30197643-5 | 19.08.2026 | 375 |
| Contract object: subcontractantul/subcontractantii propus/propusipartea/partile din contractul de achizitie publica/ | ||||||
| DA41015035 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 39222100-5 | 19.08.2026 | 786 |
| Contract object: ambalaje cantina sociala | ||||||
| DA41015140 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 19.08.2026 | 318 |
| Contract object: materiale curatenie | ||||||
| DA41007589 | COMUNA MACIUCA CUI: 2541584 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 18.08.2026 | 184 |
| Contract object: cartuse centru social | ||||||
| DA40958088 | COMUNA MACIUCA CUI: 2541584 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 07.08.2026 | 4,000 |
| Contract object: inchirie re toalete si servicii ziua comunei maciuca | ||||||
| DA40953338 | COMUNA MACIUCA CUI: 2541584 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30200000-1 | 07.08.2026 | 23,145 |
| Contract object: furnizare echipamente conform contract 4813 | ||||||
| DA40931129 | COMUNA MACIUCA CUI: 2541584 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 05.08.2026 | 30,000 |
| Contract object: spectacol folcloric festivalul urcai dealu la maciuca | ||||||
| DA40903453 | COMUNA MACIUCA CUI: 2541584 | LEX EDO SRL CUI: 16214779 | servicii | 90460000-9 | 31.07.2026 | 2,100 |
| Contract object: servicii vidanjare primaria maciuca | ||||||
| DA40910279 | COMUNA MACIUCA CUI: 2541584 | GRIG AUTO SRL CUI: 7987600 | servicii | 50112200-5 | 30.07.2026 | 350 |
| Contract object: geam mobil usa spate stinga manopera inlocuire | ||||||
- 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