| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301511 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 160 |
| Contract object: std perforator h-30 metalic 30-35 coli distantier format | ||||||
| DA41301599 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 80 |
| Contract object: schneider set 4 textmarkere job fluorescente 1-5mm capac clips | ||||||
| DA41301721 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 350 |
| Contract object: canon calculator birou 12 digiti display rabatabil taste mari dual power | ||||||
| DA41229776 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237410-6 | 22.09.2026 | 212 |
| Contract object: mouse wireless | ||||||
| DA41174297 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | KRINTONI SUBTENO SRL CUI: 40149819 | servicii | 50112000-3 | 14.09.2026 | 3,138 |
| Contract object: inlocuire caseta de directie, amortizoare si flanse fata si ulei servo | ||||||
| DA40547324 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237410-6 | 04.06.2026 | 221 |
| Contract object: mouse wireless logitech m185 grey | ||||||
| DA40282067 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | KISS A V GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40939656 | servicii | 90910000-9 | 29.04.2026 | 12,000 |
| Contract object: prestari servicii curatenie | ||||||
| DA40280972 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | TENET SRL CUI: 5457314 | furnizare | 39831500-1 | 29.04.2026 | 20 |
| Contract object: solutie parbriz vara 5l kinita | ||||||
| DA40279105 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | TENET SRL CUI: 5457314 | servicii | 50116500-6 | 29.04.2026 | 50 |
| Contract object: montare anvelopa r15 | ||||||
| DA40279152 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | TENET SRL CUI: 5457314 | servicii | 50116500-6 | 29.04.2026 | 83 |
| Contract object: echilibrare roata r15 | ||||||
| DA40278524 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40277886 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | TENET SRL CUI: 5457314 | furnizare | 31431000-6 | 29.04.2026 | 530 |
| Contract object: baterie auto 12v 70ah dynamic agm start stop 760a 570901076j382 a7 278x175x190 | ||||||
| DA39786715 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | AQUA MARAMI SRL CUI: 33504144 | servicii | 50112300-6 | 06.02.2026 | 500 |
| Contract object: servicii spalat autoturisme | ||||||
| DA39786474 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 63712400-7 | 06.02.2026 | 248 |
| Contract object: abonament parcari publice pentru anul 2026 | ||||||
| DA39608283 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 29.12.2025 | 210 |
| Contract object: rovinieta 12 luni categoria a - autoturisme - numar inmatriculare mm 07 djs , serie sasiu uu14sdcj45 | ||||||
| DA39418795 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | SCM POLICLINICA SFANTA MARIA CUI: 12045405 | servicii | 85148000-8 | 02.12.2025 | 141 |
| Contract object: analize standard pachet sofer categoria b | ||||||
| DA39418876 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | SCM POLICLINICA SFANTA MARIA CUI: 12045405 | servicii | 85147000-1 | 02.12.2025 | 1,035 |
| Contract object: servicii medicina muncii | ||||||
| DA39374754 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 26.11.2025 | 438 |
| Contract object: cartus toner canon blackt13 | ||||||
| DA39261871 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | MULTINET SRL CUI: 5783680 | furnizare | 30125000-1 | 11.11.2025 | 1,027 |
| Contract object: drum unit minolta , bizhub 458e | ||||||
| DA39228059 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | HDATEL-SERVICE SRL CUI: 3693718 | servicii | 50112000-3 | 06.11.2025 | 596 |
| Contract object: revizie motor-suspensie | ||||||
| DA39228162 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | HDATEL-SERVICE SRL CUI: 3693718 | furnizare | 34330000-9 | 06.11.2025 | 791 |
| Contract object: revizie roti | ||||||
| DA38757307 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199000-0 | 27.08.2025 | 973 |
| Contract object: pachet articole de papetarie si birotica | ||||||
| DA38757273 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 39831240-0 | 27.08.2025 | 1,063 |
| Contract object: pachet produse de curatenie | ||||||
| DA38615534 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | MULTINET SRL CUI: 5783680 | furnizare | 31224400-6 | 30.07.2025 | 220 |
| Contract object: gembird cc-dp-hdmi-6 cable displayport m -> hdmim1.8m | ||||||
| DA38614850 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | AQUA MARAMI SRL CUI: 33504144 | servicii | 50112300-6 | 29.07.2025 | 500 |
| Contract object: servicii spalat autoturisme | ||||||
- 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