| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289308 | COMUNA MAURENI CUI: 3227491 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71621000-7 | 29.09.2026 | 18,321 |
| Contract object: servicii de proiectare faza intocmire sf - fm - capacitate de stocare a energiei electrice | ||||||
| DA41237941 | COMUNA MAURENI CUI: 3227491 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 28.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - fm - implementare centrala fotovoltaica - comuna maureni | ||||||
| DA41254319 | COMUNA MAURENI CUI: 3227491 | CONSULTING STAFF CFEN SRL CUI: 49708167 | servicii | 72224000-1 | 24.09.2026 | 12,000 |
| Contract object: servicii de consultanta elaborare si depunere cf- fm - stocarea energie electrice - maureni | ||||||
| DA41234670 | COMUNA MAURENI CUI: 3227491 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 24.09.2026 | 9,370 |
| Contract object: servicii de dirigentie de santier - implementare centrala fotovoltaica - uat comuna maure | ||||||
| DA41207894 | COMUNA MAURENI CUI: 3227491 | ECHO PLUS SRL CUI: 18957613 | furnizare | 33140000-3 | 17.09.2026 | 4,855 |
| Contract object: consumabile medicale | ||||||
| DA41135006 | COMUNA MAURENI CUI: 3227491 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 77312000-0 | 08.09.2026 | 8,000 |
| Contract object: servicii de inlaturare a buruienilor | ||||||
| DA41131419 | COMUNA MAURENI CUI: 3227491 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 08.09.2026 | 3,430 |
| Contract object: servicii sisteme si aplicatii informatice - actualizare abonament program legislativ lexnavigator | ||||||
| DA41130530 | COMUNA MAURENI CUI: 3227491 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72540000-2 | 08.09.2026 | 2,900 |
| Contract object: servicii de actualizare informatica | ||||||
| DA41130483 | COMUNA MAURENI CUI: 3227491 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 08.09.2026 | 3,200 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA41105702 | COMUNA MAURENI CUI: 3227491 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192700-8 | 03.09.2026 | 553 |
| Contract object: papetarie | ||||||
| DA41062887 | COMUNA MAURENI CUI: 3227491 | FD CAPITAL MANAGEMENT SRL CUI: 23485789 | servicii | 79400000-8 | 28.08.2026 | 8,000 |
| Contract object: servicii de consultanta intocmire documentatie esalonare datorii si raport evaluare anevar | ||||||
| DA41054590 | COMUNA MAURENI CUI: 3227491 | ELTAL GROUP SRL CUI: 14440400 | lucrari | 45251100-2 | 27.08.2026 | 589,035 |
| Contract object: solutii energetice sustenabile: implementarea unei centrale fotovoltaice de 0,2 mw | ||||||
| DA41051041 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 26.08.2026 | 8,605 |
| Contract object: materiale de constructii | ||||||
| DA41048042 | COMUNA MAURENI CUI: 3227491 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 25.08.2026 | 1,550 |
| Contract object: servicii de certificare | ||||||
| DA40968650 | COMUNA MAURENI CUI: 3227491 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 77312000-0 | 10.08.2026 | 11,200 |
| Contract object: servicii de inlaturare a buruienilor | ||||||
| DA40934758 | COMUNA MAURENI CUI: 3227491 | NIKI PROJECT SRL CUI: 23933777 | servicii | 71322000-1 | 05.08.2026 | 7,700 |
| Contract object: servicii de proiectare faza intocmire pt + at amenajari interioare spatiu centru comunitar maureni | ||||||
| DA40911934 | COMUNA MAURENI CUI: 3227491 | RAGNAROK MEDIA SRL CUI: 40309839 | servicii | 73220000-0 | 31.07.2026 | 38,500 |
| Contract object: servicii de consultanta elaborare si implementare proiect-sanatate pentru viitor la maureni, sosdea | ||||||
| DA40870094 | COMUNA MAURENI CUI: 3227491 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 77310000-6 | 22.07.2026 | 31,850 |
| Contract object: intretinere spatii verzi | ||||||
| DA40849573 | COMUNA MAURENI CUI: 3227491 | LO & G STRUCT SRL CUI: 17315976 | servicii | 71221000-3 | 21.07.2026 | 6,000 |
| Contract object: servicii de proiectare faza intocmire documentatie tehnica pentru obtinerea autoriztiei de demolare | ||||||
| DA40854050 | COMUNA MAURENI CUI: 3227491 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | lucrari | 31681500-8 | 21.07.2026 | 245,000 |
| Contract object: statii de incarcare vehicule electrice - proiect pnrr c10 | ||||||
| DA40757483 | COMUNA MAURENI CUI: 3227491 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA40703138 | COMUNA MAURENI CUI: 3227491 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | servicii | 77310000-6 | 29.06.2026 | 66,000 |
| Contract object: servicii intretinere spatii verzi uat comuna maureni - parcuri centrale maureni si sosdea | ||||||
| DA40668336 | COMUNA MAURENI CUI: 3227491 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 19.06.2026 | 3,436 |
| Contract object: limitatoare viteza | ||||||
| DA40668482 | COMUNA MAURENI CUI: 3227491 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 19.06.2026 | 324 |
| Contract object: capat limitatoare viteza | ||||||
| DA40648613 | COMUNA MAURENI CUI: 3227491 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 26,600 |
| Contract object: servicii sisteme si aplicatii informatice - pachet informatic aplxpert | ||||||
- 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